Andylou Taylor Ltd
1 Andromeda House Calleva Park RG7 8AP Aldermaston
Number: 07679493
Incorporation date: 2011-06-22
Dissolution date: 2020-10-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 1 Andromeda House, Aldermaston RG7 8AP Andylou Taylor Limited was classified as a Private Limited Company and issued a 07679493 Companies House Reg No. This company had been founded 13 years ago before was dissolved on 2020-10-13.
This company was administered by a single managing director: Andrew T. who was with it for 9 years.
Andrew T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -412 | 4 117 | 73 | 91 | 78 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 785 | 1 579 | 3 044 | 3 970 | 5 086 | |||
| Cash Bank On Hand | 5 086 | 3 329 | 1 022 | |||||
| Current Assets | 3 795 | 13 780 | 8 343 | 7 710 | 11 350 | 7 579 | 7 022 | |
| Debtors | 3 010 | 12 201 | 5 299 | 3 740 | 6 264 | 4 250 | 6 000 | |
| Net Assets Liabilities | 78 | 2 719 | -586 | -11 970 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -412 | 4 117 | 73 | 91 | 78 | |||
| Property Plant Equipment | 14 361 | 22 249 | 16 687 | |||||
| Tangible Fixed Assets | 21 220 | 16 976 | 19 147 | 14 361 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -413 | 4 116 | 72 | 90 | 77 | |||
| Shareholder Funds | -412 | 4 117 | 73 | 91 | 78 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 400 | 400 | 400 | 348 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 989 | 4 216 | 9 778 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 542 | |||||||
| Corporation Tax Payable | 4 613 | 1 816 | 5 512 | 1 243 | ||||
| Creditors | 12 566 | 16 094 | 8 666 | 11 970 | ||||
| Creditors Due After One Year | 19 842 | 13 350 | 18 578 | 12 566 | ||||
| Creditors Due Within One Year | 4 207 | 11 041 | 11 896 | 8 188 | 13 067 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 989 | 9 778 | ||||||
| Disposals Property Plant Equipment | 23 350 | 26 465 | ||||||
| Finance Lease Liabilities Present Value Total | 12 566 | 16 094 | 8 666 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 216 | 5 562 | ||||||
| Net Current Assets Liabilities | -412 | 2 739 | -3 553 | -478 | -1 717 | -3 436 | -8 607 | -11 970 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 23 350 | 26 465 | 26 465 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 26 525 | 23 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 525 | 26 525 | 23 350 | |||||
| Tangible Fixed Assets Depreciation | 5 305 | 9 549 | 4 203 | 8 989 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 305 | 4 244 | 4 203 | 4 786 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 549 | |||||||
| Tangible Fixed Assets Disposals | 26 525 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 465 | |||||||
| Total Assets Less Current Liabilities | -412 | 23 959 | 13 423 | 18 669 | 12 644 | 18 813 | 8 080 | -11 970 |
| Trade Debtors Trade Receivables | 6 264 | 4 250 | 6 000 | |||||
Role: Director
Appointed: 22 June 2011
Latest update: 24 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 03 August 2020 |
| Confirmation statement last made up date | 22 June 2019 |
| Annual Accounts 14 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 2 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 2 September 2013 |
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