J.a. Taylor Car Sales (rossendale) Limited in Rossendale, BB4 6AG

Description

Data updated on: 01-11-2023

The firm is situated in Rossendale with reg. no. 01376926. It was established in the year 1978. The headquarters of the firm is situated at Rossford House Bury Road Rawtenstall. The postal code for this address is BB4 6AG. The firm's SIC and NACE codes are 45111 which means Sale of new cars and light motor vehicles. Its latest financial reports cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Wed, 14th Dec 2022.

When it comes to this particular limited company, many of director's tasks up till now have been done by James T. and Christopher T.. Out of these two individuals, James T. has managed limited company for the longest time, having been a vital addition to the Management Board since 1991-12-31.

Executives who control the firm include: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	193 840	356 940	492 161	379 192
Current Assets	688 313	661 626	658 952	667 386
Debtors	132 241	66 867	42 117	65 495
Net Assets Liabilities	892 945	860 893	890 575	1 146 577
Other Debtors	298	2 208		12 370
Property Plant Equipment	541 364	538 129	549 261	794 736
Total Inventories	362 232	237 819	124 674	222 699

Other Financial Data
Description Principal Activities				45 111
Accrued Liabilities Deferred Income			128 237	138 184
Accumulated Depreciation Impairment Property Plant Equipment	328 112	334 024	339 822	347 782
Average Number Employees During Period	15	14	14	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			500 000	750 000
Creditors	275 160	276 594	226 779	197 600
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets			549 261	794 736
Increase From Depreciation Charge For Year Property Plant Equipment		5 912		7 960
Net Current Assets Liabilities	413 153	385 032	432 173	469 786
Net Deferred Tax Liability Asset			90 859	117 945
Other Creditors	75 754	56 172	23 525	9 936
Prepayments Accrued Income			38 059	48 800
Property Plant Equipment Gross Cost	869 476	872 153	889 083	1 142 518
Provisions For Liabilities Balance Sheet Subtotal	61 572	62 268	90 859	117 945
Raw Materials Consumables			124 674	222 699
Taxation Social Security Payable			39 220	18 984
Total Additions Including From Business Combinations Property Plant Equipment		2 677		3 435
Total Assets Less Current Liabilities	954 517	923 161	981 434	1 264 522
Total Increase Decrease From Revaluations Property Plant Equipment				250 000
Trade Creditors Trade Payables	53 935	50 657	35 797	30 496
Trade Debtors Trade Receivables	89 433	44 069	4 058	4 325
Accrued Liabilities	116 714	139 887
Administrative Expenses	491 815	475 199
Comprehensive Income Expense	34 193	-7 052
Corporation Tax Payable	9 890
Cost Sales	3 633 673	2 663 105
Dividends Paid	60 000	25 000
Government Grant Income		52 650
Gross Profit Loss	534 310	414 294
Interest Payable Similar Charges Finance Costs	403	452
Number Shares Issued Fully Paid		75 000
Operating Profit Loss	42 681	-8 201
Other Operating Income Format1	186	52 704
Other Taxation Social Security Payable	18 867	29 878
Par Value Share		1
Prepayments	42 510	20 117
Profit Loss	34 193	-7 052
Profit Loss On Ordinary Activities Before Tax	42 278	-8 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 085	-1 601
Turnover Revenue	4 167 983	3 077 399

Company staff

James T.

Role: Secretary

Latest update: 9 March 2024

James T.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

Christopher T.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

J.a. Taylor Car Sales (rossendale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

James T.

Christopher T.

Brian H.

People with significant control

Christopher T.

James T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies