Founded in 2010, J A & N F Taylor, classified under reg no. 07350841 is an active company. Currently registered at Brewery Lane Pharmacy Brewery Lane NE20 9NZ, Ponteland the company has been in the business for fourteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 3rd November 2010 J A & N F Taylor Limited is no longer carrying the name Timec 1291.
The firm has 2 directors, namely Jessica W., Neil T.. Of them, Jessica W., Neil T. have been with the company the longest, being appointed on 2 November 2010. As of 14 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Brewery Lane Pharmacy Brewery Lane |
Office Address2 | Main Street |
Town | Ponteland |
Post code | NE20 9NZ |
Country of origin | United Kingdom |
Registration Number | 07350841 |
Date of Incorporation | Thu, 19th Aug 2010 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jessica W. This PSC and has 50,01-75% shares. Another entity in the PSC register is Neil T. This PSC owns 50,01-75% shares.
Jessica W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Neil T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Timec 1291 | November 3, 2010 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 122 180 | 151 804 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 238 | 28 | 928 | 995 | 1 742 | 1 608 | 1 050 | 630 |
Net Assets Liabilities | 151 804 | 184 746 | 217 468 | 251 858 | 286 655 | 293 983 | 288 894 | |
Cash Bank In Hand | 1 238 | 28 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 122 180 | 151 804 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | ||||||
Profit Loss Account Reserve | 122 160 | 151 784 | ||||||
Shareholder Funds | 122 180 | 151 804 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 114 853 | 80 470 | 45 634 | 9 195 | 118 089 | 110 203 | 114 872 | |
Fixed Assets | 403 136 | 403 136 | 403 136 | 403 136 | 403 136 | 403 136 | 403 136 | 403 136 |
Net Current Assets Liabilities | -133 326 | -136 479 | -137 920 | -140 034 | -142 083 | -116 481 | -109 153 | -114 242 |
Total Assets Less Current Liabilities | 269 810 | 266 657 | 265 216 | 263 102 | 261 053 | 286 655 | 293 983 | 288 894 |
Creditors Due After One Year | 147 630 | 114 853 | ||||||
Creditors Due Within One Year | 134 564 | 136 507 | ||||||
Instalment Debts Due After5 Years | 34 314 | |||||||
Investments Fixed Assets | 403 136 | 403 136 | ||||||
Number Shares Allotted | 20 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 179 344 | 147 167 | ||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 19th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (5 pages) |
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