David Taylor Associates Consulting Limited in Kent, BR3 1DZ

Description

Data updated on: 01-11-2023

This business operates as David Taylor Associates Consulting Limited. This company was established twenty seven years ago and was registered under 03325344 as its registration number. This particular headquarters of this firm is located in Kent. You can reach them at 264 High Street, Beckenham. The company currently known as David Taylor Associates Consulting Limited was known under the name Prevail Consulting until Fri, 19th Jun 1998 when the business name was changed. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when the accounts were filed.

According to the information we have, the following firm was started in 1997 and has been governed by three directors, out of whom two (Rosalind T. and David T.) are still listed as current directors.

David T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
David Taylor Associates Consulting Limited 1998-06-19
Prevail Consulting Limited 1997-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 093	87 174

Balance Sheet
Current Assets	71 259	142 537	201 468	109 428	91 497	63 951	16 765	20 822	18 639	30 855	30 598	30 598	96 041	112 153
Net Assets Liabilities						50 382	1 656	14 575	11 673	3 723	-2 004	-2 004	24 739	65 132
Cash Bank In Hand	54 515	63 714	115 423	94 131	19 434	12 997
Debtors	15 724	78 113	85 545	14 647	71 638	50 414
Intangible Fixed Assets	1 912	1 912	1 912	1 912	1 912	1 912
Net Assets Liabilities Including Pension Asset Liability	23 093	87 174	107 275	65 393	70 255	48 532
Stocks Inventory	1 020	710	500	650	425	540
Tangible Fixed Assets	9 372	8 146	7 352	7 171	6 095	5 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 993	87 074	107 175	65 293	70 155	48 432
Shareholder Funds	23 093	87 174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 200	1 000	1 795	1 764	1 020
Average Number Employees During Period									3	3	2	2	2	2
Creditors						19 093	22 932	10 335	13 681	31 883	22 092	22 092	64 473	52 144
Fixed Assets	11 284	10 058	9 264	9 083	8 007	7 093	6 316	5 655	6 432	5 754	5 178	5 178	5 048	5 123
Net Current Assets Liabilities	14 066	79 465	99 140	57 744	63 467	42 658	-3 660	10 715	7 005	-1 011	8 506	8 506	31 568	60 009
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 507	228	2 047	17
Provisions For Liabilities Balance Sheet Subtotal						848
Total Assets Less Current Liabilities	25 350	89 523	108 404	66 827	71 474	49 751	2 656	16 370	13 437	4 743	13 684	13 684	36 616	65 132
Creditors Due Within One Year Total Current Liabilities	57 193	63 072
Intangible Fixed Assets Cost Or Valuation	1 912	1 912	1 912	1 912	1 912	1 912
Provisions For Liabilities Charges	2 257	2 349	1 129	1 434	1 219	1 219
Tangible Fixed Assets Additions		1 214	504	1 084
Tangible Fixed Assets Cost Or Valuation	25 641	26 855	27 359	28 443	28 443	28 443
Tangible Fixed Assets Depreciation	16 269	18 709	20 007	21 272	22 348	23 262
Tangible Fixed Assets Depreciation Charge For Period		2 440
Capital Employed		87 174	107 275	65 393	70 255	48 532
Creditors Due Within One Year		63 072	102 328	51 684	28 030	21 293
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 298	1 265	1 076	914