J. Taylor (haulage Contractor) started in year 2005 as Private Limited Company with registration number 05489988. The J. Taylor (haulage Contractor) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Greater Manchester at 3 Orwell Close. Postal code: BL8 1UU.
There is a single director in the firm at the moment - James T., appointed on 24 June 2005. In addition, a secretary was appointed - James T., appointed on 25 June 2011. Currenlty, the firm lists one former director, whose name is Ernest T. and who left the the firm on 24 February 2012. In addition, there is one former secretary - James T. who worked with the the firm until 24 June 2011.
This company operates within the BL8 1UU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1049871 . It is located at Smiths Of Bury, Roach Bank, Bury with a total of 5 carsand 6 trailers.
Office Address | 3 Orwell Close |
Office Address2 | Bury |
Town | Greater Manchester |
Post code | BL8 1UU |
Country of origin | United Kingdom |
Registration Number | 05489988 |
Date of Incorporation | Fri, 24th Jun 2005 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is James T. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rachael T. This PSC owns 25-50% shares.
James T.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares |
Rachael T.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 4 284 | 13 469 | 32 951 | 51 287 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 56 565 | 42 787 | 60 725 | 159 256 | 205 890 | 263 543 | 170 375 | ||||
Current Assets | 115 461 | 128 941 | 133 023 | 126 701 | 191 027 | 248 139 | 238 138 | 347 225 | 372 551 | 439 314 | 323 074 |
Debtors | 92 826 | 96 871 | 84 152 | 126 701 | 134 462 | 205 352 | 177 413 | 187 969 | 166 661 | 175 771 | 152 699 |
Net Assets Liabilities | 51 294 | 71 081 | 114 721 | 81 589 | 69 030 | 71 608 | 112 038 | 153 754 | |||
Other Debtors | 4 745 | 1 500 | 19 168 | ||||||||
Property Plant Equipment | 60 053 | 42 386 | 346 115 | 458 504 | 412 393 | 270 554 | 116 350 | 247 542 | |||
Cash Bank In Hand | 22 635 | 32 070 | 48 871 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 284 | 13 469 | 32 951 | 51 287 | |||||||
Tangible Fixed Assets | 7 464 | 26 999 | 6 905 | 60 053 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 283 | 13 468 | 32 950 | 51 286 | |||||||
Shareholder Funds | 4 284 | 13 469 | 32 951 | 51 287 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 800 | 1 800 | 1 440 | 1 440 | 1 440 | 1 525 | 1 575 | 1 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 947 | 56 774 | 116 651 | 240 195 | 372 483 | 344 652 | 318 814 | 407 238 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 160 | 363 606 | 244 183 | 103 449 | 192 097 | 1 489 | 274 794 | ||||
Average Number Employees During Period | 4 | 5 | 6 | 9 | 9 | 7 | 5 | 7 | |||
Bank Borrowings | 118 788 | 93 333 | 67 879 | ||||||||
Bank Overdrafts | 1 763 | ||||||||||
Creditors | 43 129 | 31 447 | 263 162 | 339 056 | 441 595 | 322 316 | 176 673 | 212 352 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 188 | -17 272 | -180 182 | -148 560 | -10 116 | ||||||
Disposals Property Plant Equipment | -8 250 | -17 272 | -361 767 | -181 530 | -55 178 | ||||||
Finance Lease Liabilities Present Value Total | 43 129 | 31 447 | 263 162 | 339 056 | 28 895 | 77 787 | 14 909 | 44 054 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 827 | 59 877 | 129 732 | 149 560 | 152 351 | 122 723 | 98 540 | ||||
Net Current Assets Liabilities | -1 687 | 6 714 | 27 427 | 46 374 | 68 195 | 75 156 | 32 079 | 164 293 | 174 775 | 194 468 | 165 597 |
Nominal Value Allotted Share Capital | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Number Shares Issued Fully Paid | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Other Creditors | 17 238 | 46 952 | 29 957 | 28 480 | 17 209 | 35 642 | 30 796 | 21 225 | |||
Other Remaining Borrowings | 293 912 | 151 196 | 66 386 | 29 754 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 000 | 989 | 3 272 | 1 968 | 3 086 | 7 613 | 7 811 | 4 707 | |||
Property Plant Equipment Gross Cost | 95 000 | 99 160 | 462 766 | 698 699 | 784 876 | 615 206 | 435 164 | 654 780 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 011 | 8 053 | 43 388 | 69 938 | 66 061 | 51 405 | 22 107 | 47 033 | |||
Taxation Social Security Payable | 11 468 | 17 374 | 17 024 | 31 195 | 48 791 | 28 933 | 98 092 | 35 320 | |||
Total Assets Less Current Liabilities | 5 777 | 33 713 | 34 332 | 106 427 | 110 581 | 421 271 | 490 583 | 576 686 | 445 329 | 310 818 | 413 139 |
Total Borrowings | 43 129 | 31 447 | 263 162 | 339 056 | 441 595 | 322 316 | 176 673 | 212 352 | |||
Trade Creditors Trade Payables | 37 679 | 45 023 | 47 600 | 37 002 | 27 030 | 41 441 | 40 616 | 18 565 | |||
Trade Debtors Trade Receivables | 119 954 | 131 973 | 182 912 | 175 445 | 184 883 | 159 048 | 167 960 | 147 992 | |||
Creditors Due After One Year | 14 844 | 43 129 | |||||||||
Creditors Due Within One Year | 117 148 | 122 227 | 105 596 | 80 327 | |||||||
Fixed Assets | 7 464 | 26 999 | 6 905 | 60 053 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 493 | 5 400 | 1 381 | 12 011 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Smiths Of Bury | |
---|---|
Address | Roach Bank , Pilsworth Road Industrial Estate |
City | Bury |
Post code | BL9 8RD |
Vehicles | 5 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 7th, February 2024 |
accounts | Free Download (12 pages) |
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