Taylor Hill & Bond (park Gate) Ltd is a private limited company that can be found at 22 Shore Road, Warsash, Southampton SO31 9FU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 1 director.
Director Andrew F., appointed on 21 October 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-10-20 and the due date for the following filing is 2024-11-03. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 22 Shore Road |
Office Address2 | Warsash |
Town | Southampton |
Post code | SO31 9FU |
Country of origin | United Kingdom |
Registration Number | 12272647 |
Date of Incorporation | Mon, 21st Oct 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 5 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 | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Amns Holdings Limited from Portsmouth,, England. The abovementioned PSC is classified as "a company limited by shares", 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.
Amns Holdings Limited
C/O Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent,, Portsmouth,, Hampshire, PO6 4TR, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12270999 |
Notified on | 21 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 683 | ||
Current Assets | 70 372 | 86 228 | 105 959 |
Debtors | 46 689 | ||
Net Assets Liabilities | -16 207 | 22 030 | 10 |
Other Debtors | 2 139 | ||
Property Plant Equipment | 2 485 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | ||
Amounts Owed By Group Undertakings Participating Interests | 7 755 | ||
Amounts Owed To Group Undertakings Participating Interests | 16 418 | ||
Average Number Employees During Period | 6 | 6 | 5 |
Balances Amounts Owed By Related Parties | -3 411 | ||
Bank Borrowings Overdrafts | 50 000 | ||
Creditors | 89 064 | 34 379 | 85 287 |
Fixed Assets | 2 485 | 1 849 | 1 005 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 450 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | ||
Loans From Directors | 137 | ||
Net Current Assets Liabilities | -18 692 | 51 849 | 20 672 |
Other Creditors | 464 | ||
Other Taxation Social Security Payable | 22 045 | ||
Pension Costs Defined Contribution Plan | 918 | 3 987 | |
Property Plant Equipment Gross Cost | 2 935 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 935 | ||
Total Assets Less Current Liabilities | -16 207 | 53 698 | 21 677 |
Trade Debtors Trade Receivables | 36 795 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy