Gerry Taylor Limited in Luton, LU3 2SZ

Description

Data updated on: 01-11-2023

Gerry Taylor Limited with the registration number 05644583 has been on the market for nineteen years. The Private Limited Company can be found at 54 Calverton Road, in Luton and its postal code is LU3 2SZ. This company's classified under the NACE and SIC code 47620, that means Retail sale of newspapers and stationery in specialised stores. Gerry Taylor Ltd filed its account information for the financial year up to 2022-02-28. The firm's most recent confirmation statement was submitted on 2022-12-05.

The following company owes its well established position on the market and unending development to exactly two directors, who are Tracey T. and Gerard T., who have been supervising the company since 2023-12-04. In order to support the directors in their duties, this specific company has been utilizing the skills of Tracey T. as a secretary since December 2005.

Gerard T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 517	7 120	4 484	13 110	22 519	15 436

Balance Sheet
Current Assets	34 767	31 348	47 205	55 201	33 536	30 116	41 654	27 899	64 081	71 997	121 311	95 156
Net Assets Liabilities						15 436	15 166	17 370	47 680	72 925	116 713	84 558
Cash Bank In Hand	19 536	15 245	31 320	38 766	13 753	14 480
Debtors	2 456	3 103	2 135	2 335	6 215	1 936
Intangible Fixed Assets	65 341	60 647	55 953	51 259	46 565	41 871
Stocks Inventory	12 775	13 000	13 750	14 100	13 568	13 700
Tangible Fixed Assets	8 906	20 613	22 081	23 794	34 355	27 786
Net Assets Liabilities Including Pension Asset Liability		7 120	4 484		22 519	15 436

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 515	7 118	4 482	13 108	22 517	15 434
Shareholder Funds	1 517	7 120	4 484	13 110	22 519	15 436

Other Financial Data
Accrued Liabilities Deferred Income						2 030	3 087	2 800	1 500	750
Average Number Employees During Period						6	6	6	6	5	6	6
Creditors						82 307	83 330	65 664	61 454	42 453	38 319	34 919
Fixed Assets	74 247	81 260	78 034	75 053	80 920	69 657	59 078	57 208	45 947	43 381	33 721	24 321
Net Current Assets Liabilities	-72 730	-74 140	-73 550	-61 943	-58 401	-54 221	-40 825	-37 038	3 233	29 544	82 992	60 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 257	851	727	606	898
Total Assets Less Current Liabilities	1 517	7 120	4 484	13 110	22 519	15 436	18 253	20 170	49 180	72 925	116 713	84 558
Creditors Due Within One Year	107 497	105 488	120 755	117 144	91 937	84 337
Intangible Fixed Assets Aggregate Amortisation Impairment	28 556	33 250	37 944	42 638	47 332	52 026
Intangible Fixed Assets Amortisation Charged In Period		4 694	4 694	4 694	4 694	4 694
Intangible Fixed Assets Cost Or Valuation	93 897	93 897	93 897	93 897		93 897
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16 821	9 006	8 000	20 650	3 063
Tangible Fixed Assets Cost Or Valuation	21 479	38 300	40 006	48 006	68 656	71 719
Tangible Fixed Assets Depreciation	12 573	17 687	17 925	24 212	34 301	43 933
Tangible Fixed Assets Depreciation Charged In Period		5 114	5 804	6 287	10 089	9 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 566
Tangible Fixed Assets Disposals			7 300

Company staff

Tracey T.

Role: Director

Appointed: 04 December 2023

Latest update: 16 March 2024

Tracey T.

Role: Secretary

Appointed: 05 December 2005

Latest update: 16 March 2024

Gerard T.

Role: Director

Appointed: 05 December 2005

Latest update: 16 March 2024

Brendan O.

Role: Secretary

Appointed: 01 April 2022

Resigned: 04 December 2023

Latest update: 16 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 05 December 2005

Resigned: 05 December 2005

Latest update: 16 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 05 December 2005

Resigned: 05 December 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 16 March 2024

People with significant control

Gerard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

Gerry Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey T.

Tracey T.

Gerard T.

Brendan O.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Gerard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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