Taylor & Accountants (london) started in year 2015 as Private Limited Company with registration number 09479908. The Taylor & Accountants (london) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 34 High Street. Postal code: ME7 1AZ.
The firm has one director. Robert T., appointed on 10 March 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Xiufen T. and who left the the firm on 1 April 2020. In addition, there is one former secretary - Robert T. who worked with the the firm until 16 March 2021.
Office Address | 34 High Street |
Town | Gillingham |
Post code | ME7 1AZ |
Country of origin | United Kingdom |
Registration Number | 09479908 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Robert T. This PSC and has 50,01-75% shares. The second entity in the PSC register is Robert T. This PSC owns 50,01-75% shares.
Robert T.
Notified on | 23 January 2017 |
Nature of control: |
50,01-75% shares |
Robert T.
Notified on | 1 April 2020 |
Ceased on | 1 April 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 2 276 | 2 477 | 7 121 | 3 620 | 2 640 | 11 915 | 4 575 | 2 962 |
Current Assets | 8 306 | 8 117 | 14 658 | 9 891 | 7 821 | 15 474 | 10 025 | 10 641 |
Debtors | 6 030 | 5 640 | 7 537 | 6 271 | 5 181 | 3 559 | 5 450 | 7 679 |
Net Assets Liabilities | -4 511 | -5 011 | -5 158 | -4 674 | -4 564 | -1 945 | -2 196 | -2 114 |
Property Plant Equipment | 4 435 | 4 147 | 3 049 | 1 940 | 1 552 | 1 242 | 2 378 | 2 021 |
Cash Bank In Hand | 2 276 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 511 | |||||||
Tangible Fixed Assets | 4 435 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -4 513 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 2 294 | 3 525 | 4 635 | 5 023 | 5 333 | 5 752 | 6 109 |
Additions Other Than Through Business Combinations Property Plant Equipment | 929 | 133 | 1 555 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 10 000 | 8 333 | 6 333 | |||||
Bank Overdrafts | 247 | 240 | ||||||
Corporation Tax Payable | 45 | |||||||
Creditors | 17 252 | 17 275 | 22 865 | 16 505 | 13 937 | 8 661 | 5 145 | 7 974 |
Finance Lease Liabilities Present Value Total | 14 044 | 11 186 | 1 121 | 469 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 1 231 | 1 110 | 388 | 310 | 419 | 357 | |
Loans From Directors | 11 186 | 4 203 | 2 104 | 7 893 | ||||
Net Current Assets Liabilities | -8 946 | -9 158 | -8 207 | -6 614 | -6 116 | 6 813 | 4 880 | 2 667 |
Other Creditors | 15 457 | 15 584 | 19 610 | 14 044 | 2 555 | |||
Other Taxation Social Security Payable | 829 | 1 277 | ||||||
Property Plant Equipment Gross Cost | 5 512 | 6 441 | 6 575 | 6 575 | 6 575 | 6 575 | 8 130 | 8 130 |
Taxation Social Security Payable | 1 322 | 3 005 | 1 107 | 1 825 | 4 248 | 486 | 81 | |
Total Assets Less Current Liabilities | -4 564 | 8 055 | 7 258 | 4 688 | ||||
Trade Creditors Trade Payables | 966 | 369 | 250 | 1 107 | 686 | 210 | ||
Trade Debtors Trade Receivables | 6 030 | 5 640 | 7 537 | 6 271 | 5 181 | 3 559 | 5 450 | 7 679 |
Capital Employed | -4 511 | |||||||
Creditors Due Within One Year | 17 252 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 5 512 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 512 | |||||||
Tangible Fixed Assets Depreciation | 1 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 077 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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