Founded in 1978, J.a. Taylor Car Sales (rossendale), classified under reg no. 01376926 is an active company. Currently registered at Rossford House Bury Road BB4 6AG, Rossendale the company has been in the business for 46 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely James T., Christopher T.. Of them, James T., Christopher T. have been with the company the longest, being appointed on 31 December 1991. As of 26 April 2024, there was 1 ex director - Brian H.. There were no ex secretaries.
| Office Address | Rossford House Bury Road |
| Office Address2 | Rawtenstall |
| Town | Rossendale |
| Post code | BB4 6AG |
| Country of origin | United Kingdom |
| Registration Number | 01376926 |
| Date of Incorporation | Tue, 4th Jul 1978 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 46 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs who own or control the company includes 2 names. As we researched, there is Christopher T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 193 840 | 356 940 | 492 161 | 379 192 |
| Current Assets | 688 313 | 661 626 | 658 952 | 667 386 |
| Debtors | 132 241 | 66 867 | 42 117 | 65 495 |
| Net Assets Liabilities | 892 945 | 860 893 | 890 575 | 1 146 577 |
| Other Debtors | 298 | 2 208 | 12 370 | |
| Property Plant Equipment | 541 364 | 538 129 | 549 261 | 794 736 |
| Total Inventories | 362 232 | 237 819 | 124 674 | 222 699 |
| Other | ||||
| Description Principal Activities | 45 111 | |||
| Accrued Liabilities Deferred Income | 128 237 | 138 184 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 112 | 334 024 | 339 822 | 347 782 |
| Average Number Employees During Period | 15 | 14 | 14 | 8 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 500 000 | 750 000 | ||
| Creditors | 275 160 | 276 594 | 226 779 | 197 600 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 549 261 | 794 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 912 | 7 960 | ||
| Net Current Assets Liabilities | 413 153 | 385 032 | 432 173 | 469 786 |
| Net Deferred Tax Liability Asset | 90 859 | 117 945 | ||
| Other Creditors | 75 754 | 56 172 | 23 525 | 9 936 |
| Prepayments Accrued Income | 38 059 | 48 800 | ||
| Property Plant Equipment Gross Cost | 869 476 | 872 153 | 889 083 | 1 142 518 |
| Provisions For Liabilities Balance Sheet Subtotal | 61 572 | 62 268 | 90 859 | 117 945 |
| Raw Materials Consumables | 124 674 | 222 699 | ||
| Taxation Social Security Payable | 39 220 | 18 984 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 677 | 3 435 | ||
| Total Assets Less Current Liabilities | 954 517 | 923 161 | 981 434 | 1 264 522 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 250 000 | |||
| Trade Creditors Trade Payables | 53 935 | 50 657 | 35 797 | 30 496 |
| Trade Debtors Trade Receivables | 89 433 | 44 069 | 4 058 | 4 325 |
| Accrued Liabilities | 116 714 | 139 887 | ||
| Administrative Expenses | 491 815 | 475 199 | ||
| Comprehensive Income Expense | 34 193 | -7 052 | ||
| Corporation Tax Payable | 9 890 | |||
| Cost Sales | 3 633 673 | 2 663 105 | ||
| Dividends Paid | 60 000 | 25 000 | ||
| Government Grant Income | 52 650 | |||
| Gross Profit Loss | 534 310 | 414 294 | ||
| Interest Payable Similar Charges Finance Costs | 403 | 452 | ||
| Number Shares Issued Fully Paid | 75 000 | |||
| Operating Profit Loss | 42 681 | -8 201 | ||
| Other Operating Income Format1 | 186 | 52 704 | ||
| Other Taxation Social Security Payable | 18 867 | 29 878 | ||
| Par Value Share | 1 | |||
| Prepayments | 42 510 | 20 117 | ||
| Profit Loss | 34 193 | -7 052 | ||
| Profit Loss On Ordinary Activities Before Tax | 42 278 | -8 653 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 085 | -1 601 | ||
| Turnover Revenue | 4 167 983 | 3 077 399 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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