Founded in 2013, Taylor & Toal, classified under reg no. NI618447 is an active company. Currently registered at 45 High Street BT41 4AY, Antrim the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
There is a single director in the company at the moment - James T., appointed on 16 May 2013. In addition, a secretary was appointed - Denise T., appointed on 22 December 2016. Currenlty, the company lists one former director, whose name is Denise T. and who left the the company on 22 December 2016. In addition, there is one former secretary - Denise T. who worked with the the company until 22 December 2016.
| Office Address | 45 High Street |
| Town | Antrim |
| Post code | BT41 4AY |
| Country of origin | United Kingdom |
| Registration Number | NI618447 |
| Date of Incorporation | Thu, 16th May 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (293 days left) |
| 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: Secretary
Appointed: 22 December 2016
Position: Director
Appointed: 16 May 2013
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is James Gareth T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Denise T. This PSC owns 25-50% shares and has 25-50% voting rights.
James Gareth T.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Denise T.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 705 | 15 674 | 748 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 143 | 22 576 | |
| Current Assets | 28 059 | 44 861 | 38 960 |
| Debtors | 6 414 | 3 753 | |
| Intangible Fixed Assets | 80 000 | 70 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 705 | 15 674 | 748 |
| Stocks Inventory | 15 502 | 18 532 | |
| Tangible Fixed Assets | 2 526 | 3 066 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 605 | 15 574 | |
| Shareholder Funds | 705 | 15 674 | 748 |
| Other | |||
| Accruals Deferred Income | 1 750 | 3 404 | 2 100 |
| Creditors Due Within One Year | 108 559 | 99 262 | 101 794 |
| Fixed Assets | 82 526 | 73 066 | 65 329 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -80 071 | -53 988 | -62 481 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 429 | 413 | 353 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 274 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 946 | 5 220 | |
| Tangible Fixed Assets Depreciation | 1 420 | 2 154 | |
| Tangible Fixed Assets Depreciation Charged In Period | 734 | ||
| Total Assets Less Current Liabilities | 2 455 | 19 078 | 2 848 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 3rd, October 2023 |
accounts | Free Download (3 pages) |
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