Andi Taylor Ltd in Newcastle-under-lyme, ST5 1DS

Description

Data updated on: 01-11-2023

08315336 is a reg. no. of Andi Taylor Ltd. This company was registered as a Private Limited Company on Monday 3rd December 2012. This company has been operating on the market for twelve years. The enterprise can be found at Deansfield House 98 Lancaster Road in Newcastle-under-lyme. The company's area code assigned to this location is ST5 1DS. The firm's registered with SIC code 62020, that means Information technology consultancy activities. Andi Taylor Limited released its account information for the financial year up to Wed, 30th Nov 2022. The business latest annual confirmation statement was filed on Tue, 6th Dec 2022.

We have 1 director presently managing this particular firm, specifically Andrew T. who has been utilizing the director's responsibilities for twelve years.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-11-30
Currency
Net Worth	46 040	54 289	25 713

Balance Sheet
Cash Bank On Hand			107	45 389	111 957	40 168	19 280	76 913	235 601	83 585
Current Assets	67 608	75 735	39 031	57 893	111 957	43 186	22 309	77 088	256 730	88 620
Debtors	6 300	42 560	38 924	12 504		3 018	3 029	175	21 129	5 035
Net Assets Liabilities			25 713	29 247	64 138	41 227	2 289	48 110	168 631	24 948
Other Debtors			36 720	9 204				175	196
Property Plant Equipment			3 922	3 289	3 804	3 239	2 446	4 877	5 140
Cash Bank In Hand	61 308	33 175	107
Net Assets Liabilities Including Pension Asset Liability	46 040	54 289	25 713
Tangible Fixed Assets	1 777	3 098	3 922

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	46 039	54 288	25 712
Shareholder Funds	46 040	54 289	25 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 580	3 622	4 844	4 047	4 839	6 446	8 144
Additional Provisions Increase From New Provisions Recognised					98	-107	-151	462	50	-977
Additions Other Than Through Business Combinations Property Plant Equipment				409
Amounts Owed To Directors				13 434	23 319	3 198
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable				9 496	16 317			16 076	53 020
Creditors			16 455	31 310	50 900	4 582	22 001	32 928	92 262	63 672
Deferred Tax Liabilities				625	723	616	465	927	977
Depreciation Expense Property Plant Equipment					1 222	1 053	793	1 606	1 697
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 850				8 143
Disposals Property Plant Equipment						3 183				15 116
Fixed Assets	1 777	3 098	3 922	3 289	3 804	3 239	2 446	4 877	5 140
Increase From Depreciation Charge For Year Property Plant Equipment				1 042	1 222	1 053	793	1 607	1 698
Loans From Directors			35	13 434
Net Current Assets Liabilities	44 618	51 811	22 576	26 583	61 057	38 604	308	44 160	164 468	24 948
Net Deferred Tax Liability Asset				625	723	616
Other Taxation Social Security Payable				8 380	10 544	784	1 305	11 335	14 865	3 134
Prepayments Accrued Income			2 204	200
Property Plant Equipment Gross Cost			6 502	6 911	8 648	7 286	7 286	11 323	13 284
Provisions				625	723	616	465	927	977
Provisions For Liabilities Balance Sheet Subtotal				625	723	616	465	927	977
Taxation Including Deferred Taxation Balance Sheet Subtotal			785	625
Taxation Social Security Payable			16 420	17 876
Total Additions Including From Business Combinations Property Plant Equipment								4 037	1 961	1 832
Total Assets Less Current Liabilities	46 395	54 909	26 498	29 872	64 861	41 843	2 754	49 037	169 608	24 948
Trade Debtors Trade Receivables				3 300					20 933
Creditors Due Within One Year	22 990	23 924	16 455
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	355	620	785
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 342	3 187	2 113
Tangible Fixed Assets Cost Or Valuation	2 342	4 389	6 502
Tangible Fixed Assets Depreciation	565	1 291	2 580
Tangible Fixed Assets Depreciation Charged In Period	565	1 011	1 289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		285
Tangible Fixed Assets Disposals		1 140

Company staff

Andrew T.

Role: Director

Appointed: 03 December 2012

Latest update: 4 February 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Andi Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Andi Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013