Malcolm Taylor (commercials) Ltd in Ashley Road, Hale ALTRINCHAM

Malcolm Taylor (commercials) Ltd ALTRINCHAM

Founded in 1978, Malcolm Taylor (commercials), classified under reg no. 01358805 is an active company. Currently registered at Bridge House WA14 2UT, Altrincham the company has been in the business for 46 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 3 directors, namely Jacob T., Malcolm T. and Jacquelyn T.. Of them, Malcolm T., Jacquelyn T. have been with the company the longest, being appointed on 30 September 1991 and Jacob T. has been with the company for the least time - from 1 April 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Malcolm Taylor (commercials) Ltd Address / Contact

Office Address	Bridge House
Office Address2	Ashley Road, Hale
Town	Altrincham
Post code	WA14 2UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01358805
Date of Incorporation	Mon, 20th Mar 1978
Industry	Sale of other motor vehicles
End of financial Year	31st March
Company age	46 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated	Fri, 28th Oct 2022

Company staff

Jacquelyn T.

Position: Secretary

Resigned:

Jacob T.

Position: Director

Appointed: 01 April 2009

Malcolm T.

Position: Director

Appointed: 30 September 1991

Jacquelyn T.

Position: Director

Appointed: 30 September 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Malcolm T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacquelyn T. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm T.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Jacquelyn T.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	135 480	94 042	69 210	122 509	426 073	296 709	270 022
Current Assets	407 810	503 234	729 960	761 340	1 085 585	1 255 776	1 110 043
Debtors	44 660	143 192	297 431	81 243	276 166	484 227	202 445
Net Assets Liabilities	326 452	377 734	526 914	595 125	739 657	1 018 598	862 236
Other Debtors	11 145		235	65 893	29 769	51 922	67 961
Property Plant Equipment	25 722	20 199	16 690	6 814	21 308	20 854	18 472
Total Inventories	227 670	266 000	363 319	557 588	383 346	474 840

Other
Accumulated Depreciation Impairment Property Plant Equipment	81 946	87 469	91 883	7 152	10 923	17 195	23 434
Average Number Employees During Period			3	3	3	3	2
Corporation Tax Payable	26 396	35 671	58 513	46 440	113 381	111 111	13 703
Corporation Tax Recoverable				4 850	5 670	10 641	11 945
Creditors	107 080	145 007	219 447	174 350	365 646	255 859	264 519
Increase From Depreciation Charge For Year Property Plant Equipment		5 524	4 414	1 419	3 771	6 272	6 239
Net Current Assets Liabilities	300 730	358 227	510 513	586 990	719 939	999 917	845 524
Number Shares Issued Fully Paid		100
Other Creditors	35 792	8 420	93 943	15 936	12 817	4 500	4 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				86 150
Other Disposals Property Plant Equipment				97 810
Other Taxation Social Security Payable	6 816	19 671	14 957	27 604	39 301	35 538
Par Value Share		1
Property Plant Equipment Gross Cost	107 669	107 668	108 573	13 966	32 231	38 049	41 906
Provisions For Liabilities Balance Sheet Subtotal		692	289	-1 321	1 590	2 173	1 760
Total Additions Including From Business Combinations Property Plant Equipment			905	3 203	18 265	5 818	3 857
Total Assets Less Current Liabilities	326 452	378 426	527 203	593 804	741 247	1 020 771	863 996
Trade Creditors Trade Payables	38 076	81 245	52 034	84 370	200 147	104 710	246 317
Trade Debtors Trade Receivables	33 515	143 192	297 196	10 500	240 727	421 664	122 539

Company filings

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023	accounts	Free Download (9 pages)
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Malcolm Taylor (commercials) Ltd ALTRINCHAM

Malcolm Taylor (commercials) Ltd Address / Contact

Company Information / Profile

Company staff

Jacquelyn T.

Jacob T.

Malcolm T.

Jacquelyn T.

People with significant control

Annual reports financial information

Company filings

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