E.taylor,sons,& Company,limited in Rossendale, BB4 7HB

Description

Data updated on: 01-11-2023

This particular company is located in Rossendale with reg. no. 00060700. It was started in 1899. The main office of the company is situated at 691-693 Bacup Road Waterfoot. The zip code for this place is BB4 7HB. This firm's registered with SIC code 47520 meaning Retail sale of hardware, paints and glass in specialised stores. 2022-12-31 is the last time when account status updates were filed.

In order to meet the requirements of the client base, this specific limited company is permanently being led by a number of two directors who are Anthony H. and James H.. Their work been of utmost importance to the following limited company since January 1991.

Executives who control the firm include: James H. owns over 1/2 to 3/4 of company shares . Anthony H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 134	36 513	36 152	33 907

Balance Sheet
Cash Bank In Hand	777	3 008	2 417	1 623
Cash Bank On Hand				1 623	4 776	3 538	3 483	1 069	5 551	1 232	1 090	3 377
Current Assets	72 203	64 289	61 481	61 626	66 274	65 453	69 698	67 845	68 213	75 197	78 334	82 539
Debtors	14 742	11 952	8 693	8 317	9 693	8 649	8 183	7 598	6 720	9 269	9 057	6 741
Net Assets Liabilities									46 808	44 095	38 790	36 162
Other Debtors				4 064	5 042	5 319	4 781	3 762	3 751	3 831	3 953	3 620
Property Plant Equipment				403	336	410	2 245	1 931	2 989	25 478	17 359	9 240
Stocks Inventory	56 684	49 329	50 371	51 686
Tangible Fixed Assets	604	537	470	403
Total Inventories				51 686	51 805	53 266	58 032	59 178	55 942	64 696	68 187	72 421

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	46 634	36 013	35 652	33 407
Shareholder Funds	47 134	36 513	36 152	33 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				76 413	76 480	76 562	76 876	77 190	77 658	69 738	77 857	85 976
Additional Provisions Increase From New Provisions Recognised										4 841	-1 543	-988
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Creditors				28 122	33 067	27 627	29 195	26 979	24 394	6 275	53 605	53 307
Creditors Due Within One Year	25 673	28 313	25 799	28 122
Disposals Property Plant Equipment							175			16 041
Finance Lease Liabilities Present Value Total										6 275	6 275
Increase From Depreciation Charge For Year Property Plant Equipment					67	82	314	314	468	8 120	8 119	8 119
Net Current Assets Liabilities	46 530	35 976	35 682	33 504	33 207	37 826	40 503	40 866	43 819	29 733	24 729	29 232
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors				15 513	15 450	12 825	11 410	12 795	12 005	28 148	35 143	37 338
Other Taxation Social Security Payable				82	86	499	1 476	286	734	696	1 013	768
Par Value Share		5	5	5		5	5	5	5	5	5	5
Profit Loss						4 693		49	4 011		-5 305	-2 628
Property Plant Equipment Gross Cost				76 816	76 816	76 972	79 121	79 121	80 647	95 216	95 216
Provisions										4 841	3 298	2 310
Provisions For Liabilities Balance Sheet Subtotal										4 841	3 298	2 310
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	76 816	76 816	76 816
Tangible Fixed Assets Depreciation	76 212	76 279	76 346	76 413
Tangible Fixed Assets Depreciation Charged In Period		67	67	67
Total Additions Including From Business Combinations Property Plant Equipment						156	2 324		1 526	30 610
Total Assets Less Current Liabilities	47 134	36 513	36 152	33 907	33 543	38 236	42 748	42 797	46 808	55 211	42 088	38 472
Trade Creditors Trade Payables				12 527	17 531	14 303	16 309	13 898	11 655	10 750	11 174	15 201
Trade Debtors Trade Receivables				4 253	4 651	3 330	3 402	3 836	2 969	5 438	5 104	3 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 040

Company staff

Anthony H.

Role: Secretary

Appointed: 02 March 2008

Latest update: 1 March 2024

Anthony H.

Role: Director

Appointed: 31 January 1991

Latest update: 1 March 2024

James H.

Role: Director

Appointed: 31 January 1991

Latest update: 1 March 2024

People with significant control

James H.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Anthony H.

Notified on 17 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

E.taylor,sons,& Company,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Anthony H.

James H.

Dorothy H.

People with significant control

James H.

Anthony H.

Accounts Documents

Company filings

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