Darlington Naley Taylor & Associates Limited in Rochdale, OL16 5JG

Description

Data updated on: 01-11-2023

Registered as 08910060 ten years ago, Darlington Naley Taylor & Associates Limited was set up as a Private Limited Company. The firm's active office address is 329 Oldham Road, Rochdale. This company's registered with SIC code 66220: Activities of insurance agents and brokers. 2022-02-28 is the last time when company accounts were reported.

When it comes to this particular limited company, all of director's tasks have so far been performed by Darren T. who was appointed ten years ago. This limited company had been led by Teddy N. till 5th November 2015. In addition a different director, specifically Gail T. quit in June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	-3 524

Balance Sheet
Cash Bank In Hand	100	3 565
Cash Bank On Hand			5 057	2 596	646	4 794	3 410	207
Current Assets		6 461	18 212	5 344	2 449	4 794	3 410	3 562
Debtors		2 896	13 155	2 748	1 803			3 355
Intangible Fixed Assets		40 000
Net Assets Liabilities			26 943	12 899	610	305	491	907
Property Plant Equipment			4 932	4 953	3 487	2 480	1 787
Tangible Fixed Assets		3 772
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Profit Loss Account Reserve		-3 524
Shareholder Funds	100	-3 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			3 395	5 545	7 011	8 018	8 711	9 194
Average Number Employees During Period			1	1	1	1	1	1
Creditors			15 215	6 359	4 287	6 122	3 990	3 335
Creditors Due Within One Year		53 757
Fixed Assets		43 772	24 932	14 953	3 487	2 480	1 787	1 304
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 150	1 466	1 007	693	483
Intangible Assets			20 000	10 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation		50 000
Net Current Assets Liabilities		-47 296	2 997	-1 015	-1 838	-1 328	-580	227
Property Plant Equipment Gross Cost			8 327	10 498	10 498	10 498	10 498
Provisions For Liabilities Balance Sheet Subtotal			986	1 039	1 039	847	716	624
Tangible Fixed Assets Additions		4 126
Tangible Fixed Assets Cost Or Valuation		4 126
Tangible Fixed Assets Depreciation		354
Tangible Fixed Assets Depreciation Charged In Period		354
Total Additions Including From Business Combinations Property Plant Equipment				2 171
Total Assets Less Current Liabilities		-3 524	27 929	13 938	1 649	1 152	1 207	1 531
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Darren T.

Role: Director

Appointed: 25 February 2014

Latest update: 24 January 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Darlington Naley Taylor & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Teddy N.

Gail T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Darlington Naley Taylor & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

Teddy N.

Gail T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016