Founded in 2014, Taylor Dunne, classified under reg no. 09169065 is an active company. Currently registered at 31 A Heathcote Road ST7 8LH, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on Sunday 27th February 2022.
There is a single director in the company at the moment - Philip T., appointed on 11 August 2014. In addition, a secretary was appointed - Andrew U., appointed on 11 August 2014. As of 19 April 2024, there was 1 ex director - Stephen D.. There were no ex secretaries.
| Office Address | 31 A Heathcote Road |
| Office Address2 | Bignall End |
| Town | Stoke-on-trent |
| Post code | ST7 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09169065 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Development of building projects |
| Industry | Architectural activities |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (144 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Philip T. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Stephen D. This PSC has significiant influence or control over the company,.
Philip T.
| Notified on | 11 August 2016 |
| Nature of control: |
significiant influence or control |
Stephen D.
| Notified on | 11 August 2016 |
| Ceased on | 6 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-28 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Net Worth | 2 | 487 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 350 | |||||||
| Cash Bank On Hand | 350 | 350 | 350 | 350 | 442 | 442 | 442 | |
| Current Assets | 2 | 5 079 | 6 767 | 10 003 | 9 379 | 54 038 | 54 038 | 54 038 |
| Debtors | 2 | 4 729 | 6 417 | 9 653 | 9 029 | 53 596 | 53 596 | 53 596 |
| Net Assets Liabilities | 823 | 1 343 | 1 343 | 1 343 | ||||
| Other Debtors | 4 729 | 3 245 | 4 357 | 46 743 | 46 743 | 46 743 | ||
| Property Plant Equipment | 2 400 | 1 920 | 1 344 | 1 075 | 1 075 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 485 | |||||||
| Shareholder Funds | 2 | 487 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 1 656 | 1 925 | 1 925 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | |||||
| Creditors | 4 592 | 7 976 | 10 799 | 9 900 | 50 000 | 50 000 | 50 000 | |
| Creditors Due Within One Year | 4 592 | |||||||
| Dividends Paid | 12 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 480 | 576 | 269 | ||||
| Net Current Assets Liabilities | 2 | 487 | -1 209 | -796 | -521 | 50 268 | 50 268 | 50 268 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 1 917 | |||||||
| Other Taxation Social Security Payable | 3 871 | 6 536 | 6 721 | 7 020 | 670 | 670 | 670 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 12 704 | -67 | 699 | 520 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||
| Total Assets Less Current Liabilities | 2 | 487 | 1 191 | 1 124 | 823 | 51 343 | 51 343 | 51 343 |
| Trade Creditors Trade Payables | 721 | 1 440 | 2 161 | 2 880 | 3 100 | 3 100 | 3 100 | |
| Trade Debtors Trade Receivables | 3 172 | 9 653 | 4 672 | 6 853 | 6 853 | 6 853 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 27th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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