Taylor Heating & Plumbing Limited in Belfast, BT16 1QT

Description

Data updated on: 01-11-2023

Situated at Inspire Business Centre 16 Carrowreagh Road, Belfast BT16 1QT Taylor Heating & Plumbing Limited is categorised as a Private Limited Company registered under the NI029837 Companies House Reg No. It has been established 29 years ago. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time the company accounts were filed.

David T. is this specific company's single director, who was appointed in 1995. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Wendy T. as a secretary since August 1995.

David T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 875	6 059	1 665	3 200	131
Current Assets	8 266	11 797	6 639	6 980	6 055
Debtors	441	3 238	2 724	1 530	4 424
Net Assets Liabilities	-60 651	-60 067	-59 857	-58 273	-55 062
Other Debtors					1 900
Property Plant Equipment	12 574	10 059	8 518	6 814	7 181
Total Inventories	2 950	2 500	2 250	2 250	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67 504	70 019	72 309	74 013	75 376
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable				750	668
Creditors	81 491	81 923	75 014	72 067	68 298
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	12 574	10 059	8 518	6 814	7 181
Increase From Depreciation Charge For Year Property Plant Equipment		2 515	2 290	1 704	1 363
Net Current Assets Liabilities	-73 225	-70 126	-68 375	-65 087	-62 243
Other Creditors	71 280	67 856	66 066	62 898	56 967
Other Taxation Social Security Payable	1 494	664	812	773	476
Property Plant Equipment Gross Cost		80 078	80 827	80 827	82 557
Total Additions Including From Business Combinations Property Plant Equipment			749		1 730
Total Assets Less Current Liabilities	-60 651	-60 067	-59 857	-58 273	-55 062
Trade Creditors Trade Payables	8 717	13 403	8 136	7 646	10 187
Trade Debtors Trade Receivables	441	3 238	2 724	1 530	2 524
Advances Credits Directors	67 304	65 956	64 816	61 648	55 717
Advances Credits Made In Period Directors	4 753	1 348	1 140	3 168

Company staff

David T.

Role: Director

Appointed: 04 August 1995

Latest update: 9 February 2024

Wendy T.

Role: Secretary

Appointed: 04 August 1995

Latest update: 9 February 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Taylor Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Wendy T.

People with significant control

David T.

Accounts Documents

Company filings

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