F.b. Taylor & Son Limited in Sale, M33 3HE

Description

Data updated on: 01-11-2023

F.b. Taylor & Son is a company situated at M33 3HE Sale at 138 Northenden Road. This enterprise has been operating since 2002 and is registered as reg. no. 04562949. This enterprise has been active on the UK market for twenty two years now and the current status is active. The company's SIC code is 47220 meaning Retail sale of meat and meat products in specialised stores. F.b. Taylor & Son Ltd reported its latest accounts for the financial period up to Monday 31st October 2022. The most recent confirmation statement was released on Monday 12th December 2022.

The directors currently registered by the business are: Samuel T. appointed in 2009, Francis T. appointed on 2002-10-15 and Lesley T. appointed on 2002-10-15. Additionally, the director's responsibilities are helped with by a secretary - Francis T., who was officially appointed by this specific business on 2002-10-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	492 563	440 215	430 815	404 593	361 128	295 160

Balance Sheet
Cash Bank In Hand	227 169	160 967	138 716	160 200	119 695	102 416
Cash Bank On Hand						102 416	57 314	100 319	57 470	285 321	158 051	88 582	39 923
Current Assets	285 244	231 942	242 373	223 556	172 433	150 980	104 248	147 491	107 297	319 472	255 687	179 771	129 514
Debtors	40 299	46 977	79 578	44 589	34 988	29 799	22 574	19 022	19 374	12 663	71 353	70 307	58 465
Intangible Fixed Assets	126 390	126 390	126 390	126 390	126 390	126 390
Other Debtors						7 757	5 182	1			50 229	44 662	39 459
Property Plant Equipment						110 641	97 055	86 055	75 275	71 743	75 702	85 710	72 758
Stocks Inventory	17 776	23 998	24 079	18 767	17 750	18 765
Tangible Fixed Assets	133 628	133 014	131 739	117 326	125 448	110 641
Total Inventories						18 765	24 360	28 150	30 453	21 488	26 283	20 882	31 126
Net Assets Liabilities Including Pension Asset Liability	492 563	440 215	430 815	404 593	361 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	492 463	440 115	430 715	404 493	361 028	295 060
Shareholder Funds	492 563	440 215	430 815	404 593	361 128	295 160

Other Financial Data
Accrued Liabilities								426	426	426	426	426	426
Accumulated Amortisation Impairment Intangible Assets									4 213	8 426	12 639	16 852	21 065
Accumulated Depreciation Impairment Property Plant Equipment						142 810	156 512	168 548	179 435	188 879	199 545	214 509	228 912
Average Number Employees During Period							24	13	14	16	15	14	14
Corporation Tax Payable								31 012	16 674	57 809	25 893	10 915	14 378
Creditors						92 851	72 855	81 627	50 848	112 784	121 008	110 796	51 406
Creditors Due Within One Year	52 699	51 131	69 535	62 679	63 143	92 851
Debtors Due After One Year					-25
Fixed Assets	260 018	259 404	258 129	243 716	251 838	237 031	223 445	212 445	197 452	189 707	189 453	195 248	178 083
Increase From Amortisation Charge For Year Intangible Assets									4 213	4 213	4 213	4 213	4 213
Increase From Depreciation Charge For Year Property Plant Equipment							13 702	12 036	10 887	9 444	10 666	14 964	14 403
Intangible Assets						126 390	126 390	126 390	122 177	117 964	113 751	109 538	105 325
Intangible Assets Gross Cost						126 390	126 390	126 390	126 390	126 390	126 390	126 390
Intangible Fixed Assets Cost Or Valuation	126 390	126 390	126 390	126 390	126 390
Merchandise						18 765	24 360
Net Current Assets Liabilities	232 545	180 811	172 838	160 877	109 290	58 129	31 393	65 864	56 449	206 688	134 679	68 975	78 108
Number Shares Allotted						100
Other Creditors						2 416	2 416	446		2 061	2 106	10 420	6 592
Other Taxation Social Security Payable						58 296	48 016	6 016	8 265	6 986	12 225	7 146	11 943
Par Value Share						1
Prepayments								3 174	2 338	2 338	2 338	4 238	4 248
Property Plant Equipment Gross Cost						253 451	253 567	254 603	254 710	260 622	275 247	300 219	301 670
Recoverable Value-added Tax								5 041	5 721	6 477	13 062	13 234	6 683
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		20 064	16 223	1 389	24 486	1 097
Tangible Fixed Assets Cost Or Valuation	221 717	222 856	238 479	239 868	252 354	253 451
Tangible Fixed Assets Depreciation	88 089	89 842	106 740	122 542	126 906	142 810
Tangible Fixed Assets Depreciation Charged In Period		16 885	17 104	15 802	14 051	15 905
Total Additions Including From Business Combinations Property Plant Equipment							116	1 036	107	5 912	14 625	24 972	1 451
Total Assets Less Current Liabilities	492 563	440 215	430 967	404 593	361 128	295 160	254 838	278 309	253 901	396 395	324 132	264 223	256 191
Trade Creditors Trade Payables						32 139	22 423	44 153	25 483	45 502	80 358	81 889	18 067
Trade Debtors Trade Receivables						22 042	17 392	10 643	11 312	3 841	5 719	8 168	8 070
Creditors Due After One Year		140	152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 132	206		9 687
Tangible Fixed Assets Disposals		18 925	600		12 000

Company staff

Samuel T.

Role: Director

Appointed: 15 October 2009

Latest update: 17 October 2024

Francis T.

Role: Director

Appointed: 15 October 2002

Latest update: 17 October 2024

Francis T.

Role: Secretary

Appointed: 15 October 2002

Latest update: 17 October 2024

Lesley T.

Role: Director

Appointed: 15 October 2002

Latest update: 17 October 2024

People with significant control

Executives who control the firm include: Frank T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frank T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sam T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	13 February 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 January 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31

F.b. Taylor & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel T.

Francis T.

Francis T.

Lesley T.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Frank T.

Sam T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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F.b. Taylor & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel T.

Francis T.

Francis T.

Lesley T.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Frank T.

Sam 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