Founded in 1994, Taylor Shepherd Homes, classified under reg no. SC148937 is an active company. Currently registered at Restenneth House DD8 3DX, Forfar the company has been in the business for thirty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 31st October 2003 Taylor Shepherd Homes Limited is no longer carrying the name Taylor Shepherd Developments.
At the moment there are 2 directors in the the firm, namely David S. and Stuart T.. In addition one secretary - Lesley S. - is with the company. As of 29 May 2024, there was 1 ex secretary - David S.. There were no ex directors.
Office Address | Restenneth House |
Office Address2 | Old Brechin Road |
Town | Forfar |
Post code | DD8 3DX |
Country of origin | United Kingdom |
Registration Number | SC148937 |
Date of Incorporation | Wed, 9th Feb 1994 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Stuart T. This PSC and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC has significiant influence or control over the company,.
Stuart T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Taylor Shepherd Developments | October 31, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 147 943 | 215 619 | 310 771 | 172 060 | 197 888 | 117 922 | |
Current Assets | 1 076 816 | 1 225 655 | 1 231 499 | 1 227 484 | 994 785 | 1 026 159 | 842 359 |
Debtors | 343 966 | 1 058 391 | 1 015 880 | 916 713 | 822 725 | 828 271 | 724 437 |
Net Assets Liabilities | 1 141 829 | 1 261 774 | 1 269 858 | 1 275 808 | 1 304 308 | 1 324 131 | 1 338 061 |
Property Plant Equipment | 960 560 | 953 192 | 945 824 | 938 456 | 1 008 045 | 986 057 | 964 069 |
Total Inventories | 732 850 | 19 321 | -8 879 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 968 | 66 336 | 34 204 | 41 572 | 47 834 | 69 822 | 91 810 |
Additions Other Than Through Business Combinations Property Plant Equipment | 87 951 | ||||||
Applicable Tax Rate | 20 | 19 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 259 753 | 282 974 | 265 886 | 258 832 | 67 703 | 59 227 | 42 345 |
Current Tax For Period | 8 636 | 31 567 | 15 138 | 16 870 | 17 487 | 14 514 | 17 843 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -295 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 474 | -1 400 | -1 399 | -1 400 | -481 | -1 961 | -2 836 |
Deferred Tax Liabilities | 2 800 | 1 400 | 919 | -1 042 | -3 878 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 500 | 12 100 | |||||
Disposals Property Plant Equipment | 39 500 | 12 100 | |||||
Dividends Paid On Shares | 11 496 | 50 000 | 60 000 | 44 000 | 30 000 | 50 000 | |
Fixed Assets | 960 660 | 953 292 | 945 924 | 938 556 | 1 008 145 | 986 157 | 964 169 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 483 | -6 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 368 | 7 368 | 7 368 | 18 362 | 21 988 | 21 988 | |
Investments | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 817 063 | 942 681 | 956 734 | 968 652 | 927 082 | 966 932 | 800 014 |
Net Deferred Tax Liability Asset | 2 800 | 1 400 | 919 | 1 042 | 3 878 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 35 811 | 161 313 | |||||
Property Plant Equipment Gross Cost | 1 019 528 | 980 028 | 980 028 | 1 055 879 | 1 055 879 | 1 055 879 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 894 | 4 199 | 2 800 | 1 400 | 919 | -1 042 | -3 878 |
Tax Expense Credit Applicable Tax Rate | 7 162 | 30 167 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -295 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 162 | 29 872 | 14 222 | 15 470 | 17 006 | 12 547 | 15 007 |
Total Assets Less Current Liabilities | 1 777 723 | 1 895 973 | 1 902 658 | 1 907 208 | 1 935 227 | 1 953 089 | 1 764 183 |
Total Current Tax Expense Credit | 15 621 | 16 870 | 17 487 | 14 508 | 17 843 | ||
Total Deferred Tax Expense Credit | -1 474 | -1 695 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 2nd, September 2016 |
accounts | Free Download (9 pages) |
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