Taylor Meats started in year 2013 as Private Limited Company with registration number 08588374. The Taylor Meats company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Herne Bay at 158 High Street. Postal code: CT6 5NP.
The company has 2 directors, namely Amanda T., Scott T.. Of them, Amanda T., Scott T. have been with the company the longest, being appointed on 27 June 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 158 High Street |
| Town | Herne Bay |
| Post code | CT6 5NP |
| Country of origin | United Kingdom |
| Registration Number | 08588374 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 27 June 2013
Position: Director
Appointed: 27 June 2013
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Amanda T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Scott T. This PSC owns 25-50% shares.
Amanda T.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
Scott T.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 7 314 | 24 720 | 29 983 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 44 315 | 17 795 | 41 846 | |||
| Cash Bank On Hand | 41 846 | 48 208 | 17 788 | 10 905 | ||
| Current Assets | 69 681 | 57 802 | 105 136 | 99 856 | 69 391 | 37 721 |
| Debtors | 8 366 | 19 507 | 33 290 | 23 648 | 25 103 | 13 016 |
| Intangible Fixed Assets | 83 333 | 63 333 | 43 333 | |||
| Net Assets Liabilities | 29 983 | 5 942 | -10 211 | -46 985 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 314 | 24 720 | 29 983 | |||
| Other Debtors | 5 888 | 3 437 | 3 402 | 3 795 | ||
| Property Plant Equipment | 183 012 | 138 404 | 94 795 | 57 529 | ||
| Stocks Inventory | 17 000 | 20 500 | 30 000 | |||
| Tangible Fixed Assets | 105 941 | 118 112 | 183 012 | |||
| Total Inventories | 30 000 | 28 000 | 26 500 | 13 800 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 7 312 | 24 718 | 29 981 | |||
| Shareholder Funds | 7 314 | 24 720 | 29 983 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 56 667 | 80 000 | 103 334 | 110 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 148 689 | 12 371 | 16 495 | ||
| Average Number Employees During Period | 20 | 19 | 16 | |||
| Creditors | 120 729 | 87 579 | 67 929 | 40 847 | ||
| Creditors Due After One Year | 143 004 | 121 610 | 120 729 | |||
| Creditors Due Within One Year | 97 821 | 80 664 | 160 692 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 294 | |||||
| Disposals Property Plant Equipment | 63 001 | |||||
| Finance Lease Liabilities Present Value Total | 21 684 | 15 534 | 9 384 | 3 185 | ||
| Fixed Assets | 189 274 | 181 445 | 226 345 | 168 404 | 101 461 | 57 529 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 333 | 23 334 | 6 666 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 124 | 4 123 | 4 124 | |||
| Intangible Assets | 43 333 | 30 000 | 6 666 | |||
| Intangible Assets Gross Cost | 100 000 | 110 000 | 110 000 | |||
| Intangible Fixed Assets Additions | 100 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 667 | 36 667 | 56 667 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 16 667 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||
| Net Current Assets Liabilities | -28 140 | -22 862 | -55 556 | -62 554 | -37 661 | -59 706 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Creditors | 99 045 | 72 045 | 58 545 | 37 662 | ||
| Other Taxation Social Security Payable | 8 026 | 9 198 | 9 268 | 3 020 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 280 860 | 287 093 | 293 513 | 244 860 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 077 | 12 329 | 6 082 | 3 961 | ||
| Provisions For Liabilities Charges | 10 816 | 12 253 | 20 077 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 124 074 | 41 931 | 114 855 | |||
| Tangible Fixed Assets Cost Or Valuation | 124 074 | 166 005 | 280 860 | |||
| Tangible Fixed Assets Depreciation | 18 133 | 47 893 | 97 848 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 18 133 | 29 760 | 49 955 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 233 | 6 420 | 14 348 | |||
| Total Assets Less Current Liabilities | 161 134 | 158 583 | 170 789 | 105 850 | 63 800 | -2 177 |
| Trade Creditors Trade Payables | 118 810 | 106 865 | 79 105 | 85 508 | ||
| Trade Debtors Trade Receivables | 27 402 | 20 211 | 21 701 | 9 221 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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