George Taylor Limited in Bristol, BS3 5RB

Description

Data updated on: 01-11-2023

1980 is the year of the start of George Taylor Limited, a company which is situated at 137 Parson Street, Bedminster in Bristol. That would make fourty four years George Taylor has existed on the market, as it was founded on March 17, 1980. The company's registration number is 01485794 and its postal code is BS3 5RB. This company's principal business activity number is 49410 which stands for Freight transport by road. George Taylor Ltd reported its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-08-10.

The directors currently listed by this company are as follow: Roger S. designated to this position on August 10, 1992 and Mark T. designated to this position 32 years ago.

Executives with significant control over the firm are: Roger S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 076 790	1 359 937	1 302 846	1 129 780	965 220	1 160 363

Balance Sheet
Cash Bank On Hand						267 556	220 846	182 851	211 579	177 096	212 595	31 317	110 905
Current Assets	714 008	416 931	355 889	410 253		267 806	220 917	183 070	211 659	177 200	212 704	32 953	111 048
Debtors	1 501	0	138	160	1 085	250	71	219	80	104	109	1 636	143
Net Assets Liabilities						1 160 363	1 094 628	1 052 977	1 009 490	966 942	1 188 816	1 143 420	1 189 840
Property Plant Equipment						1 359 176	1 353 231	1 346 991	1 341 051	1 335 766	1 655 543	1 651 746	1 651 768
Cash Bank In Hand	712 507	416 931	355 751	410 093
Net Assets Liabilities Including Pension Asset Liability	1 076 790	1 359 937	1 302 846	1 129 780
Tangible Fixed Assets	416 400	1 093 159	1 080 764	1 062 955	1 045 020	1 359 176
Intangible Fixed Assets				1 062 955	1 045 020

Capital & Reserves
Called Up Share Capital	86	86	86	86	86	86
Profit Loss Account Reserve	1 076 690	991 837	934 746	761 680	597 120	529 937
Shareholder Funds	1 076 790	1 359 937	1 302 846	1 129 780	965 220	1 160 363

Other Financial Data
Total Fixed Assets Additions		234 632	6 167	608
Total Fixed Assets Cost Or Valuation	549 561	1 244 193	1 250 360	1 250 968
Total Fixed Assets Depreciation	133 161	151 034	169 596	188 013
Total Fixed Assets Depreciation Charge In Period		17 873	18 562	18 417
Total Fixed Assets Revaluation		460 000
Accumulated Depreciation Impairment Property Plant Equipment						132 401	138 641	144 881	150 821	156 106	161 329	166 803	167 474
Additions Other Than Through Business Combinations Property Plant Equipment							295						693
Average Number Employees During Period						3	2	2			2	2	2
Comprehensive Income Expense						315 143	66 265
Creditors						309 037	321 938	327 381	393 517	396 321	467 978	329 826	361 523
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid						120 000	132 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						327 908
Income Expense Recognised Directly In Equity						-120 000	-132 000
Income Tax Expense Credit On Components Other Comprehensive Income						65 582
Increase From Depreciation Charge For Year Property Plant Equipment							6 240	6 240	5 940	5 285	5 223		671
Net Current Assets Liabilities	676 435	358 778	314 082	162 200	21 785	-41 231	-101 021	-144 311	-181 858	-219 121	-255 274	-296 873	-250 475
Profit Loss						52 817	66 265
Property Plant Equipment Gross Cost						1 491 577	1 491 872	1 491 872	1 491 872	1 491 872	1 816 872	1 818 549	1 819 242
Taxation Including Deferred Taxation Balance Sheet Subtotal						157 582	157 582	149 703	149 703	149 703	211 453	211 453	211 453
Total Assets Less Current Liabilities	1 092 835	1 451 937	1 394 846	1 225 155	1 066 805	1 317 945	1 252 210	1 202 680	1 159 193	1 116 645	1 400 269	1 354 873	1 401 293
Total Increase Decrease From Revaluations Property Plant Equipment											325 000
Creditors Due Within One Year Total Current Liabilities	37 573	58 153	41 807	248 053
Fixed Assets	416 400	1 093 159	1 080 764	1 062 955	1 045 020
Other Aggregate Reserves	14	14	14	14	14	14
Provisions For Liabilities Charges	16 045	92 000	92 000	95 375	101 585	157 582
Revaluation Reserve	0	368 000	368 000	368 000	368 000	630 326
Tangible Fixed Assets Additions		234 632	6 167	608
Tangible Fixed Assets Cost Or Valuation	549 561	1 244 193	1 250 360	1 250 968	1 250 968	1 491 577
Tangible Fixed Assets Depreciation	133 161	151 034	169 596	188 013	205 948	132 401
Tangible Fixed Assets Depreciation Charge For Period		17 873	18 562	18 417
Tangible Fixed Assets Increase Decrease From Revaluations		460 000
Cash Bank				410 093	374 205	267 556
Creditors Due Within One Year				248 053	353 505	309 037
Net Assets Liability Excluding Pension Asset Liability				1 129 780	965 220	1 160 363
Number Shares Allotted				86	86	86
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				86	86	-86
Share Capital Authorised				-10 000	-10 000	-10 000

Company staff

Roger S.

Role: Secretary

Latest update: 23 April 2024

Roger S.

Role: Director

Appointed: 10 August 1992

Latest update: 23 April 2024

Mark T.

Role: Director

Appointed: 10 August 1992

Latest update: 23 April 2024

People with significant control

Roger S.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

George Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Roger S.

Mark T.

David T.

William T.

People with significant control

Roger S.

Mark T.

Accounts Documents

Company filings

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