Founded in 2016, Taylors Hospitality Recruitment, classified under reg no. 10139110 is an active company. Currently registered at 9 Elborough Gardens BS24 8PL, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Craig T., appointed on 21 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Elborough Gardens |
Office Address2 | Elborough |
Town | Weston-super-mare |
Post code | BS24 8PL |
Country of origin | United Kingdom |
Registration Number | 10139110 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Craig T. The abovementioned PSC has significiant influence or control over this company,.
Craig T.
Notified on | 21 April 2016 |
Nature of control: |
significiant influence or control |
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 | 4 760 | 16 273 | |||||
Current Assets | 6 760 | 15 023 | 24 143 | 31 846 | 20 276 | 29 828 | 21 659 |
Debtors | 2 000 | -1 250 | |||||
Net Assets Liabilities | 1 049 | 6 525 | 14 196 | 20 117 | 1 | 5 323 | 2 626 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 514 | 525 | 550 | 575 | 600 | 630 | |
Administrative Expenses | 26 319 | 23 484 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 21 098 | 33 476 | |||||
Corporation Tax Payable | 5 287 | 7 864 | |||||
Creditors | 5 711 | 8 498 | 9 422 | 10 179 | 19 700 | 24 561 | 18 402 |
Depreciation Amortisation Impairment Expense | 657 | 657 | |||||
Dividends Paid | 20 050 | 28 000 | |||||
Fixed Assets | 250 | 656 | -1 | ||||
Income Expense Recognised Directly In Equity | -20 049 | -28 000 | |||||
Interest Payable Similar Charges Finance Costs | 5 | ||||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 1 049 | 7 039 | 14 721 | 20 417 | 576 | 5 267 | 3 257 |
Operating Profit Loss | 26 385 | 41 344 | |||||
Other Creditors | 424 | 634 | |||||
Other Operating Income Format1 | -376 | -129 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 250 | ||||||
Profit Loss | 21 098 | 33 476 | 30 322 | 24 003 | |||
Profit Loss On Ordinary Activities Before Tax | 26 385 | 41 339 | |||||
Staff Costs Employee Benefits Expense | 8 844 | 12 290 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 287 | 7 863 | 6 886 | 5 785 | |||
Total Assets Less Current Liabilities | 1 049 | 6 525 | 14 721 | 20 667 | 576 | 5 923 | 3 256 |
Trade Debtors Trade Receivables | 2 000 | -1 250 | |||||
Turnover Revenue | 52 704 | 64 828 | 60 963 | 59 418 | |||
Advances Credits Directors | 24 | 120 | 36 | 101 | 2 612 | 1 095 | 60 |
Advances Credits Made In Period Directors | 24 | 96 | 64 | 2 713 | 3 707 | ||
Advances Credits Repaid In Period Directors | 84 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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