J Taylor Building Limited in Alton, GU34 2TA

Description

Data updated on: 01-11-2023

The J Taylor Building Limited company has been in this business for at least 11 years, having launched in 2013. Started with registration number 08466819, J Taylor Building is a Private Limited Company with office in 56 Ashdell Road, Alton GU34 2TA. The firm's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The most recent filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-03-28.

Emily T. and Joseph T. are the company's directors and have been doing everything they can to help the company for eleven years.

Joseph T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-63	657	48 908

Balance Sheet
Cash Bank On Hand			2 443	8 795	21 269	5 095	27 510	14 889	579	10 279
Current Assets	133	28 876	84 194	57 496	46 550	44 945	67 171	177 326	121 460	130 807
Debtors	133	60	81 751	48 701	25 281	39 850	39 661	62 687	45 881	95 528
Net Assets Liabilities										11 190
Other Debtors				30 767	21 031	26 031	26 031	26 031	26 031	52 216
Property Plant Equipment										1 583
Total Inventories								49 750	25 000	25 000
Cash Bank In Hand		28 816	2 443

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-67	653	48 904
Shareholder Funds	-63	657	48 908

Other Financial Data
Version Production Software										2 023
Additions Other Than Through Business Combinations Property Plant Equipment										1 583
Bank Borrowings										33 333
Creditors			35 286	57 383	42 777	43 825	55 829	176 746	183 549	137 867
Equity Securities Held									50 000	50 000
Fixed Assets										51 583
Investments										50 000
Loans From Directors										52 551
Net Current Assets Liabilities	-63	657	48 908	113	3 773	1 120	11 342	580	-62 089	-7 060
Property Plant Equipment Gross Cost										1 583
Taxation Social Security Payable										32 646
Total Assets Less Current Liabilities	-63	657	48 908	113	3 773	1 120	11 342	580	-62 089	44 523
Trade Creditors Trade Payables							180		26 082	20 269
Trade Debtors Trade Receivables			74 284	4 934	4 250	8 633	12 043	9 005	10 913	43 312
Value-added Tax Payable				16 143	12 178	3 705				32 401
Accrued Liabilities			975	975	1 275	1 450	1 392	1 800	2 318
Amounts Owed To Directors					1 683
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			19 618	19 753	6 420	14 355	20 786	21 161	21 161
Creditors Due Within One Year	196	28 219	35 286
Dividends Paid				38 000	34 000	35 900	44 000	10 000
Number Shares Allotted	4	4	4
Number Shares Issued Fully Paid				4	4	4	4	4	4
Other Taxation Social Security Payable			2 357	20 512	21 221	24 315	31 058	102 007	78 263
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				-10 795	37 660	33 247	54 222	-762	-62 669
Share Capital Allotted Called Up Paid	4	4	4
Advances Credits Directors			7 467
Bank Borrowings Overdrafts								50 000	52 163
Current Asset Investments								50 000	50 000
Recoverable Value-added Tax									8 937
Work In Progress								49 750	25 000

Company staff

Emily T.

Role: Director

Appointed: 31 October 2013

Latest update: 2 February 2024

Joseph T.

Role: Director

Appointed: 28 March 2013

Latest update: 2 February 2024

People with significant control

Joseph T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 April 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

J Taylor Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily T.

Joseph T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J Taylor Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily T.

Joseph T.

People with significant control

Joseph T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016