James Taylor Limited in Waterlooville, PO7 5PJ

Description

Data updated on: 01-11-2023

James Taylor Limited has existed on the market for at least 7 years. Registered with number 10589882 in 2017, it is located at 21 St. Johns Avenue, Waterlooville PO7 5PJ. The company's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. 2023-01-31 is the last time when the company accounts were reported.

According to the latest data, the firm is supervised by one managing director: James T., who was arranged to perform management duties in 2017.

James T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	139	5 273	2 230	18 512	22 970	25 187
Current Assets	36 838	5 273	16 763	19 055	23 709	26 413
Debtors	36 699		14 533	543	739	1 226
Net Assets Liabilities	-1 473	1 087	16 340	35 375	50 220	47 176
Other Debtors			14 533	543	739
Property Plant Equipment		312	599	1 334	1 341	1 105

Other Financial Data
Accrued Liabilities Deferred Income					540	556
Accrued Liabilities Not Expressed Within Creditors Subtotal	-420
Accumulated Depreciation Impairment Property Plant Equipment		78	149	428	720	956
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts		87 163	87 163	213 712	213 712	225 995
Corporation Tax Payable		202			900
Creditors	38 311	87 163	87 163	213 712	83 864	83 138
Fixed Assets		123 572	145 599	313 334	324 341	330 105
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			21 740	14 389	11 000	6 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						236
Increase From Depreciation Charge For Year Property Plant Equipment		78	71	279	292	236
Investment Property		123 260	145 000	312 000	323 000	329 000
Investment Property Fair Value Model		123 260	145 000	312 000	323 000	329 000
Loans From Directors					82 274	82 274
Net Current Assets Liabilities	-1 473	-35 263	-37 852	-63 994	-60 155	-56 725
Other Creditors	38 311	40 334	54 615	83 049	150	150
Prepayments Accrued Income					739	764
Property Plant Equipment Gross Cost		390	748	1 762	2 061	2 061
Provisions For Liabilities Balance Sheet Subtotal		59	4 244	253	255
Taxation Including Deferred Taxation Balance Sheet Subtotal					-254	-209
Taxation Social Security Payable					900
Total Additions Including From Business Combinations Property Plant Equipment		390	358	1 014	299
Total Assets Less Current Liabilities	-1 473	88 309	107 747	249 340	264 186	273 380
Trade Creditors Trade Payables						158
Trade Debtors Trade Receivables						462

Company staff

James T.

Role: Director

Appointed: 30 January 2017

Latest update: 4 March 2024

People with significant control

James T.

Notified on 30 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

James Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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