Taylor & Son Engineering Limited in Aberdeen, AB11 6DE

Description

Data updated on: 01-11-2023

The company named Taylor & Son Engineering was founded on Thursday 25th April 2013 as a Private Limited Company. This firm's headquarters could be contacted at Aberdeen on 19 Bon Accord Crescent. Assuming you want to reach this business by mail, its zip code is AB11 6DE. The company registration number for Taylor & Son Engineering Limited is SC448509. The company is known under the name of Taylor & Son Engineering Limited. Moreover this company also was registered as Denter up till the name was replaced 7 years from now. This firm's declared SIC number is 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022-06-30 is the last time the company accounts were reported.

For this specific limited company, all of director's obligations up till now have been fulfilled by Mark C. and Ronald S.. When it comes to these two individuals, Mark C. has supervised limited company for the longest period of time, having become a member of directors' team on April 2013.

Previous company's names
Taylor & Son Engineering Limited 2017-03-08
Denter Limited 2013-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				5 983	16 523	50 184	136 516	103 343	27 042	62 718
Current Assets			2	135 794	173 525	276 415	364 181	456 268	442 786	452 757
Debtors			2	128 011	155 202	223 881	221 245	346 671	409 490	384 704
Net Assets Liabilities			2	-18 110	-12 645	-35 613	71 700	65 151	114 188	121 949
Other Debtors			2	2 021	1 497	2 507	8 198	43 819	42 042	46 260
Property Plant Equipment				70 460	75 231	60 727	48 980	43 488	33 970	24 990
Total Inventories				1 800	1 800	2 350	6 420	6 254	6 254	5 335
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 667	26 667	46 667	66 667	86 667	100 000
Accumulated Depreciation Impairment Property Plant Equipment				5 108	21 114	36 618	49 617	61 313	70 831	75 663
Amounts Owed To Group Undertakings				225 000	252 000	270 654	250 000	190 000	200 000	200 000
Amounts Recoverable On Contracts				20 207	5 344	5 364	41 089	116 931	155 237	147 327
Average Number Employees During Period				8	8	10	9	10	10	7
Creditors				225 000	252 000	270 654	250 000	190 000	200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 662
Disposals Property Plant Equipment										4 700
Fixed Assets				163 793	148 564	114 060	82 313	56 821	33 970	24 990
Future Minimum Lease Payments Under Non-cancellable Operating Leases					93 600	78 000	63 600
Increase From Amortisation Charge For Year Intangible Assets				6 667	20 000	20 000	20 000	20 000	13 333
Increase From Depreciation Charge For Year Property Plant Equipment				5 108	16 006	15 504	12 999	11 696	9 518	7 494
Intangible Assets				93 333	73 333	53 333	33 333	13 333
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities			2	43 097	103 808	131 473	247 835	205 889	286 095	301 234
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				100
Number Shares Issued Specific Share Issue				98
Other Creditors				3 936	6 661	12 016	11 988	11 001	16 550	6 083
Other Taxation Social Security Payable				18 178	23 244	48 732	48 433	56 177	41 522	20 701
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				75 568	96 345	97 345	98 597	104 801	104 801	100 653
Provisions For Liabilities Balance Sheet Subtotal					13 017	10 492	8 448	7 559	5 877	4 275
Total Additions Including From Business Combinations Intangible Assets				100 000
Total Additions Including From Business Combinations Property Plant Equipment				75 568	20 777	1 000	1 252	6 204		552
Total Assets Less Current Liabilities			2	206 890	252 372	245 533	330 148	262 710	320 065	326 224
Trade Creditors Trade Payables				70 583	39 812	84 194	55 925	183 201	98 619	124 739
Trade Debtors Trade Receivables				105 783	148 361	216 010	171 958	185 921	212 211	191 117
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Mark C.

Role: Director

Appointed: 25 April 2013

Latest update: 6 March 2024

Ronald S.

Role: Director

Appointed: 25 April 2013

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm are as follows: Norkram Ltd owns over 3/4 of company shares. This business can be reached in Aberdeen at Bon Accord Crescent, AB11 6DE and was registered as a PSC under the reg no Sc150224.

Norkram Ltd

Address: 19 Bon Accord Crescent, Aberdeen, AB11 6DE, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc150224

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 January 2015
Date Approval Accounts	16 January 2015

Taylor & Son Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Ronald S.

People with significant control

Norkram Ltd

Accounts Documents

Company filings

Filing category

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