Founded in 2012, Taylor Made Interiors (UK), classified under reg no. 08072040 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Adrian T., appointed on 16 May 2012. There are currently no secretaries appointed. As of 16 May 2025, there was 1 ex director - Mark H.. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 08072040 |
Date of Incorporation | Wed, 16th May 2012 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (77 days after) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Adrian T. The abovementioned PSC has significiant influence or control over the company,.
Adrian T.
Notified on | 17 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 532 | 42 226 | 12 826 | 45 751 | 53 087 |
Current Assets | 18 463 | 58 041 | 103 728 | 48 577 | 84 661 |
Debtors | 6 931 | 15 815 | 90 902 | 2 826 | 31 574 |
Net Assets Liabilities | 3 687 | 100 | 32 456 | 28 931 | 47 334 |
Other Debtors | 5 083 | 8 017 | 76 843 | 462 | 27 906 |
Property Plant Equipment | 7 273 | 5 485 | 4 138 | 3 287 | 2 628 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 23 870 | 23 870 | 23 870 | 23 870 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 340 | 12 128 | 13 475 | 14 530 | 15 363 |
Additions Other Than Through Business Combinations Property Plant Equipment | 204 | 174 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 11 349 | |||
Corporation Tax Payable | 8 543 | 225 | 11 523 | 2 802 | 7 026 |
Creditors | 20 667 | 12 384 | 36 277 | 22 309 | 39 298 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 788 | 1 347 | 1 055 | 833 | |
Intangible Assets Gross Cost | 23 870 | 23 870 | 23 870 | 23 870 | |
Net Current Assets Liabilities | -2 204 | 45 657 | 67 451 | 26 268 | 45 363 |
Other Creditors | 3 471 | 4 192 | 3 851 | 12 488 | 12 400 |
Other Taxation Social Security Payable | 7 748 | 6 544 | 8 155 | 7 019 | 19 872 |
Property Plant Equipment Gross Cost | 17 613 | 17 613 | 17 817 | 17 991 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 382 | 1 042 | 786 | 624 | 657 |
Total Assets Less Current Liabilities | 5 069 | 51 142 | 71 589 | 29 555 | 47 991 |
Trade Creditors Trade Payables | 905 | 1 423 | 1 399 | ||
Trade Debtors Trade Receivables | 1 848 | 7 798 | 14 059 | 2 364 | 3 668 |
Advances Credits Directors | 363 | 256 | 76 452 | 9 548 | |
Advances Credits Made In Period Directors | 107 | 76 708 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st May 2024 filed on: 15th, August 2024 |
accounts | Free Download (11 pages) |
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