Founded in 2014, S J Taylor Holdings, classified under reg no. 09073821 is an active company. Currently registered at Flat 2 16 - 17 Butcher Row SY1 1UW, Shrewsbury the company has been in the business for ten years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on Tue, 29th Mar 2022.
The firm has one director. Samuel T., appointed on 5 June 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 16 - 17 Butcher Row |
Town | Shrewsbury |
Post code | SY1 1UW |
Country of origin | United Kingdom |
Registration Number | 09073821 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (146 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Samuel T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 283 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 245 | 100 | |||||
Current Assets | 25 072 | 86 769 | 72 600 | 75 809 | 128 067 | 81 110 | |
Debtors | 25 072 | 85 524 | 72 600 | 75 809 | 127 967 | 81 110 | |
Net Assets Liabilities | 56 157 | 114 961 | 90 283 | 81 641 | 90 985 | 43 288 | |
Other Debtors | 25 072 | 85 524 | 72 600 | 75 809 | 127 967 | 81 110 | |
Property Plant Equipment | 862 | 532 | 202 | 151 | 113 | ||
Net Assets Liabilities Including Pension Asset Liability | 283 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 183 | ||||||
Shareholder Funds | 283 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 049 | 60 451 | 47 528 | 50 736 | 108 378 | 61 520 | |
Amount Specific Advance Or Credit Made In Period Directors | 63 500 | 50 577 | 65 708 | 108 642 | 4 242 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 753 | 63 500 | 62 500 | 51 000 | 51 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 467 | 797 | 848 | 886 | 914 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 270 | 8 509 | |||||
Creditors | 42 618 | 45 227 | 55 470 | 67 279 | 12 270 | 8 509 | |
Fixed Assets | 72 882 | 73 850 | 73 520 | 73 191 | 73 140 | 73 102 | 73 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 51 | 38 | 28 | ||
Investments Fixed Assets | 72 882 | 72 988 | 72 988 | 72 989 | 72 989 | 72 989 | 72 989 |
Investments In Group Undertakings | 72 988 | 72 988 | 72 989 | 72 989 | 72 989 | 72 989 | |
Net Current Assets Liabilities | -72 599 | -17 546 | 41 542 | 17 130 | 8 530 | 30 174 | -21 261 |
Other Creditors | 36 020 | 32 445 | 33 519 | 32 685 | 42 685 | 43 705 | |
Other Taxation Social Security Payable | 6 598 | 12 782 | 21 951 | 34 594 | 51 600 | 54 981 | |
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | ||
Provisions For Liabilities Balance Sheet Subtotal | 147 | 101 | 38 | 29 | 21 | 16 | |
Total Assets Less Current Liabilities | 283 | 56 304 | 115 062 | 90 321 | 81 670 | 103 276 | 51 813 |
Creditors Due Within One Year | 72 599 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 29th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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