Dj Taylor Services Ltd in Basingstoke, RG25 3NE

Description

Data updated on: 01-11-2023

05395684 is a reg. no. for Dj Taylor Services Ltd. The company was registered as a Private Limited Company on 2005/03/17. The company has been operating in this business for nineteen years. This firm could be reached at 56 Waltham Road Overton in Basingstoke. The headquarters' area code assigned is RG25 3NE. The company's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. Dj Taylor Services Limited released its account information for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-03-17.

The data obtained related to the following company's management shows us a leadership of two directors: Belinda T. and David T. who assumed their respective positions on 2022/04/01 and 2005/03/17. To support the directors in their duties, the business has been using the skills of Michael T. as a secretary since the appointment on 2005/03/17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	44 069	42 011	45 383	47 252	45 496	28 659	24 771

Balance Sheet
Current Assets	61 635	55 665	61 831	90 392	130 075	92 012	72 598	128 638	137 374	128 049	148 891	179 431
Net Assets Liabilities							24 771	59 059	73 466	62 294	53 607	57 284
Cash Bank In Hand	18 599	36 781	18 415	39 860	91 697
Debtors	42 136	17 984	42 516	49 632	37 478
Net Assets Liabilities Including Pension Asset Liability	44 069	42 011	45 383	47 652	45 496	28 659	24 771
Stocks Inventory	900	900	900	900	900
Tangible Fixed Assets	1 208	14 143	10 607	8 633	3 943

Capital & Reserves
Called Up Share Capital	2	10	10	10	10
Profit Loss Account Reserve	44 067	42 001	45 373	47 242	45 486
Shareholder Funds	44 069	42 011	45 383	47 252	45 496	28 659	24 771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 220	2 220	2 220	2 220	2 220	2 220
Average Number Employees During Period								4	4	4	3	3
Creditors							46 812	67 359	61 688	63 616	93 104	119 927
Fixed Assets	1 208	14 143	10 607	8 632	3 943	9 420	1 205			81	40
Net Current Assets Liabilities	42 861	27 868	34 776	39 019	43 773	21 459	25 786	61 279	75 686	64 433	55 787	59 504
Total Assets Less Current Liabilities	44 069	42 011	45 383	47 252	45 496	30 879	26 991	61 279	75 686	64 514	55 827	59 504
Accruals Deferred Income					2 220	2 220	2 220
Creditors Due Within One Year	18 774	27 797	27 055	51 772	88 522	70 553	46 812
Tangible Fixed Assets Additions		17 097		3 000
Tangible Fixed Assets Cost Or Valuation	3 711	20 808	20 808	23 808	23 808
Tangible Fixed Assets Depreciation	2 503	6 665	10 201	15 175	19 865
Tangible Fixed Assets Depreciation Charged In Period		4 162	3 536	4 974	4 689

Company staff

Belinda T.

Role: Director

Appointed: 01 April 2022

Latest update: 5 March 2024

Michael T.

Role: Secretary

Appointed: 17 March 2005

Latest update: 5 March 2024

David T.

Role: Director

Appointed: 17 March 2005

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Belinda T. owns 1/2 or less of company shares. David T. owns over 1/2 to 3/4 of company shares .

Belinda T.

Notified on 22 March 2022

Nature of control:

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dj Taylor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda T.

Michael T.

David T.

People with significant control

Belinda T.

David T.

Accounts Documents

Company filings

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