Founded in 2005, Taylor And Taylor Financial Services, classified under reg no. 05546026 is an active company. Currently registered at 94 Chorley New Road BL1 4DH, Bolton the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Andrew T. and Christopher T.. In addition one secretary - Penelope T. - is with the company. As of 4 May 2024, there was 1 ex director - Penelope T.. There were no ex secretaries.
Office Address | 94 Chorley New Road |
Town | Bolton |
Post code | BL1 4DH |
Country of origin | United Kingdom |
Registration Number | 05546026 |
Date of Incorporation | Thu, 25th Aug 2005 |
Industry | Pension funding |
Industry | Non-life insurance |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Art 86 Limited from Bolton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Taylor and Taylor Holdings Limited that entered Bolton, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Art 86 Limited
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 12327596 |
Notified on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Taylor And Taylor Holdings Limited
94 Chorley New Road, Bolton, BL1 4DH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House/Register Of Uk Companies |
Registration number | 05743809 |
Notified on | 6 April 2016 |
Ceased on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 214 270 | 251 221 | 309 212 | 164 211 | 149 335 | 250 127 | 120 746 | 170 642 |
Current Assets | 233 820 | 304 705 | 365 585 | 255 891 | 233 940 | 287 119 | 157 588 | 204 991 |
Debtors | 19 550 | 53 484 | 56 373 | 91 680 | 84 605 | 36 992 | 36 842 | 34 349 |
Net Assets Liabilities | 328 263 | 438 341 | 626 121 | 560 980 | 503 080 | 603 943 | 449 061 | 551 467 |
Other Debtors | 19 534 | 670 | 22 484 | 27 322 | 68 725 | 20 970 | 25 770 | 25 774 |
Property Plant Equipment | 271 234 | 331 728 | 424 715 | 476 397 | 462 971 | 464 500 | 440 367 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 138 608 | 181 099 | 75 738 | 108 226 | 132 621 | 158 865 | 163 416 | 177 942 |
Bank Borrowings Overdrafts | 74 750 | 35 750 | ||||||
Corporation Tax Payable | 43 877 | 35 146 | 43 645 | |||||
Creditors | 74 750 | 88 182 | 44 184 | 126 666 | 152 782 | 106 224 | 111 915 | 121 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 741 | 30 017 | 32 919 | 24 395 | 27 732 | 16 512 | 14 526 | |
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Net Current Assets Liabilities | 143 430 | 217 841 | 284 828 | 129 225 | 81 158 | 180 895 | 45 673 | 83 946 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 20 104 | 164 | 17 709 | 19 300 | 16 789 | 14 578 | 15 699 | 12 442 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 251 | |||||||
Other Disposals Property Plant Equipment | 1 256 | |||||||
Other Taxation Social Security Payable | 3 802 | 1 578 | 44 149 | 53 928 | 84 063 | 79 602 | 59 547 | 66 712 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 409 841 | 512 827 | 500 453 | 584 623 | 595 592 | 623 365 | 603 783 | 262 716 |
Provisions For Liabilities Balance Sheet Subtotal | 11 651 | 23 046 | 39 238 | 44 642 | 41 049 | 41 452 | 36 979 | 52 253 |
Total Additions Including From Business Combinations Property Plant Equipment | 104 242 | 4 886 | 69 889 | 10 969 | 29 552 | 22 745 | 8 933 | |
Total Assets Less Current Liabilities | 414 664 | 549 569 | 709 543 | 605 622 | 544 129 | 645 395 | 486 040 | 603 720 |
Trade Creditors Trade Payables | 9 607 | 12 677 | 10 650 | 9 254 | 13 246 | 12 044 | 11 669 | 6 891 |
Trade Debtors Trade Receivables | 16 | 34 951 | 33 889 | 34 328 | 15 880 | 16 022 | 11 072 | 8 575 |
Amount Specific Advance Or Credit Directors | 952 | 80 | 50 868 | 1 085 | 538 | |||
Amount Specific Advance Or Credit Made In Period Directors | 44 945 | 53 641 | 32 869 | 1 941 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 073 | 2 693 | 82 652 | 2 488 | 538 | |||
Accrued Liabilities Deferred Income | 16 050 | 16 460 | ||||||
Amounts Owed To Group Undertakings | 25 000 | 35 000 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 8 | 8 | |
Bank Borrowings | 48 750 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 743 | 431 | 1 488 | 11 961 | ||||
Disposals Property Plant Equipment | 134 062 | 719 | 1 779 | 42 327 | ||||
Finance Lease Liabilities Present Value Total | 52 432 | 44 184 | 44 184 | 38 684 | ||||
Fixed Assets | 331 728 | 424 715 | 476 397 | 462 971 | 464 500 | 440 367 | 519 774 | |
Prepayments Accrued Income | 17 863 | 22 019 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -8 635 | |||||||
Total Borrowings | 109 431 | 52 433 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 116 802 | 15 000 | 85 000 | |||||
Amounts Owed By Group Undertakings | 30 030 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 6th, March 2023 |
accounts | Free Download (10 pages) |
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