J J Taylor Ltd in Swadlincote, DE11 7ES

Description

Data updated on: 01-11-2023

J J Taylor Ltd is located at Swadlincote at The Admiral Rodney 65 Main Street. You can search for the firm by its area code - DE11 7ES. This enterprise has been in business on the UK market for 8 years. This company is registered under the number 10003261 and its current status is active. This firm's declared SIC number is 56302 and their NACE code stands for Public houses and bars. 2023-02-28 is the last time company accounts were reported.

As for this specific firm, all of director's tasks have so far been done by Lesley T. who was assigned to lead the company in 2016. In order to provide support to the directors, this particular firm has been utilizing the expertise of Lesley T. as a secretary for the last 8 years.

Lesley T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 753	18 019	16 296	10 160	13 187
Current Assets	28 055	34 917	31 935	26 117	21 026	29 424	33 940
Debtors	9 302	10 881	8 328	8 957	6 157
Net Assets Liabilities					15 339	21 890
Other Debtors	9 302	10 881	8 328	8 957	6 157
Property Plant Equipment	8 851	8 001	11 436	12 633	10 219
Total Inventories	6 000	6 017	7 311	7 000	1 682

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					644	365
Accumulated Depreciation Impairment Property Plant Equipment	2 951	5 618	9 431	13 643	17 051
Additions Other Than Through Business Combinations Property Plant Equipment	11 802	1 817	7 248	5 409	994
Average Number Employees During Period	-3	-3	-3	-3	3	3	3
Creditors	27 093	28 866	25 116	26 347	15 906	19 766	22 063
Fixed Assets					10 219	12 514	18 870
Increase From Depreciation Charge For Year Property Plant Equipment	2 951	2 667	3 813	4 212	3 408
Net Current Assets Liabilities	962	6 051	6 819	-230	5 764	9 741
Other Creditors	20 739	24 146	18 000	18 836	15 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						83	383
Property Plant Equipment Gross Cost	11 802	13 619	20 867	26 276	27 270
Taxation Social Security Payable	1 723	2 448	1 256	1 384	-558
Total Assets Less Current Liabilities					15 983	22 255
Trade Creditors Trade Payables	4 631	2 272	5 860	6 127	756

Company staff

Lesley T.

Role: Secretary

Appointed: 12 February 2016

Latest update: 27 January 2024

Lesley T.

Role: Director

Appointed: 12 February 2016

Latest update: 27 January 2024

People with significant control

Lesley T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J J Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley T.

Lesley T.

People with significant control

Lesley T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies