Ian Taylor Uk started in year 2003 as Private Limited Company with registration number 04758005. The Ian Taylor Uk company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stoke On Trent at 38 Bainbridge Road. Postal code: ST4 8JX. Since 2003/06/03 Ian Taylor Uk Limited is no longer carrying the name Ian Taylor Car Sales.
There is a single director in the firm at the moment - Ian T., appointed on 8 May 2003. In addition, a secretary was appointed - Carolyn T., appointed on 4 March 2004. As of 19 April 2024, there was 1 ex secretary - Rebecca T.. There were no ex directors.
Office Address | 38 Bainbridge Road |
Office Address2 | Trentham |
Town | Stoke On Trent |
Post code | ST4 8JX |
Country of origin | United Kingdom |
Registration Number | 04758005 |
Date of Incorporation | Thu, 8th May 2003 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Ian T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ian T. This PSC owns 75,01-100% shares.
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Ian T.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares |
Ian Taylor Car Sales | June 3, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 627 | 458 | 1 550 | 536 | 1 155 | 534 | 7 266 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 88 096 | 118 841 | |||||||||||
Current Assets | 66 735 | 83 860 | 92 450 | 87 088 | 112 962 | 135 078 | 169 551 | 114 247 | 175 190 | 148 919 | 208 074 | 317 204 | 312 411 |
Debtors | 15 019 | 23 104 | 21 066 | 30 803 | 20 054 | 17 713 | 39 824 | 12 416 | |||||
Net Assets Liabilities | 7 266 | 5 201 | 784 | 19 737 | 49 229 | 96 023 | 132 825 | ||||||
Other Debtors | 3 385 | 3 516 | |||||||||||
Property Plant Equipment | 11 205 | 9 321 | |||||||||||
Cash Bank In Hand | 25 277 | 42 706 | 35 472 | 21 460 | 45 853 | 29 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 627 | 458 | 1 550 | 536 | 1 155 | 534 | 7 266 | ||||||
Stocks Inventory | 26 439 | 18 050 | 35 912 | 34 825 | 47 055 | 87 919 | |||||||
Tangible Fixed Assets | 1 720 | 1 530 | 1 520 | 1 290 | 1 100 | 935 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 527 | 358 | 1 450 | 436 | 1 055 | 434 | |||||||
Shareholder Funds | 627 | 458 | 1 550 | 536 | 1 155 | 534 | 7 266 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 802 | 13 686 | |||||||||||
Average Number Employees During Period | 4 | 3 | 3 | 5 | 5 | ||||||||
Bank Borrowings Overdrafts | 31 667 | 21 667 | |||||||||||
Corporation Tax Payable | 20 069 | 15 751 | |||||||||||
Creditors | 112 469 | 178 960 | 147 390 | 41 294 | 31 667 | 21 667 | |||||||
Fixed Assets | 1 720 | 1 530 | 1 520 | 1 290 | 1 100 | 935 | 795 | 676 | 1 915 | 14 701 | 12 496 | 11 205 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | ||||||||||||
Net Current Assets Liabilities | -1 093 | -1 072 | 30 | -754 | 55 | -401 | 6 471 | 4 525 | -1 131 | 5 036 | 78 027 | 116 485 | 145 171 |
Other Creditors | 26 697 | 30 940 | |||||||||||
Other Taxation Social Security Payable | 8 831 | 17 819 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 747 | 2 639 | 3 507 | 2 765 | 3 385 | ||||||||
Property Plant Equipment Gross Cost | 23 007 | ||||||||||||
Total Assets Less Current Liabilities | 627 | 458 | 1 550 | 536 | 1 155 | 534 | 7 266 | 5 201 | 784 | 19 737 | 90 523 | 127 690 | 154 492 |
Trade Creditors Trade Payables | 135 122 | 92 730 | |||||||||||
Trade Debtors Trade Receivables | 36 439 | 8 900 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 67 828 | 84 932 | |||||||||||
Tangible Fixed Assets Additions | 75 | 766 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 335 | 4 410 | 5 176 | 5 176 | 5 176 | 5 176 | |||||||
Tangible Fixed Assets Depreciation | 2 615 | 2 880 | 3 656 | 3 886 | 4 076 | 4 241 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 265 | ||||||||||||
Creditors Due Within One Year | 84 932 | 92 420 | 87 842 | 112 907 | 135 479 | 163 080 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 776 | 230 | 190 | 165 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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