Jason Taylor Building Contractor Ltd in Malvern, WR14 1UQ

Description

Data updated on: 01-11-2023

Jason Taylor Building Contractor started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05332247. This particular business has been active for nineteen years and the present status is active. The firm's headquarters is based in Malvern at 6 Link Way. Anyone could also find this business by its post code of WR14 1UQ. Founded as Capital Drives, the company used the name until 2013, the year it got changed to Jason Taylor Building Contractor Ltd. The company's SIC code is 41202 : Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

Thus far, the limited company has only been overseen by 1 managing director: Jason T. who has been administering it for nineteen years. Furthermore, the managing director's tasks are regularly helped with by a secretary - Lisa T., who was selected by the following limited company nineteen years ago.

Executives with significant control over the firm are: Jason T. owns 1/2 or less of company shares. Lisa T. owns 1/2 or less of company shares.

Previous company's names
Jason Taylor Building Contractor Ltd 2013-01-14
Capital Drives Limited 2005-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 761	-11 676	-4 221	-4 970

Balance Sheet
Cash Bank On Hand						1 435	758
Current Assets	2 211	17 024	9 299	8 810	16 418	4 380	2 640	5 100	12 636	9 090	3 630	3 363	650
Debtors	845	1 121	3 685	6 074	7 715	2 645	1 632
Net Assets Liabilities						-6 553	-3 834	-4 516	923	1 364	4 344	13 364	9 040
Other Debtors						2 645	1 632
Property Plant Equipment						9 054	9 139
Total Inventories						300	250
Cash Bank In Hand	1 366	6 179	1 064	211	6 453	1 435
Net Assets Liabilities Including Pension Asset Liability	-13 761	-11 676	-4 221	-4 970	-3 628	-6 553
Stocks Inventory		9 724	4 550	2 525	2 250	300
Tangible Fixed Assets	8 498	12 178	8 099	15 956	11 966	9 054

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 763	-11 678	-3 494	-4 972	-3 630	-6 555
Shareholder Funds	-13 761	-11 676	-4 221	-4 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							840	855	882	882	924	924	924
Accumulated Depreciation Impairment Property Plant Equipment						21 599	24 645
Additions Other Than Through Business Combinations Property Plant Equipment							3 131
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						773	828
Creditors						19 424	14 210	15 683	16 304	11 222	17 714	2 689	1 577
Fixed Assets	8 498	12 178	8 099	15 956			9 139	6 842	5 473	4 378	19 352	13 614	10 891
Increase From Depreciation Charge For Year Property Plant Equipment							3 046
Net Current Assets Liabilities	-21 696	-23 291	-11 028	-20 363	-15 031	-15 044	-12 410	-10 503	-3 668	-2 132	-14 084	674	-927
Other Creditors						17 054	13 906
Other Taxation Social Security Payable						322	316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							130	80
Property Plant Equipment Gross Cost						30 653	33 784
Provisions For Liabilities Balance Sheet Subtotal						563	563
Total Assets Less Current Liabilities	-13 198	-11 113	-2 929	-4 407	-3 065	-5 990	-3 271	-3 661	1 805	2 246	5 268	14 288	9 964
Trade Creditors Trade Payables						1 275
Amount Specific Advance Or Credit Directors					24 946	15 840	13 066
Amount Specific Advance Or Credit Made In Period Directors							9 059
Amount Specific Advance Or Credit Repaid In Period Directors							11 833
Creditors Due Within One Year Total Current Liabilities	23 907	15 814
Provisions For Liabilities Charges	563	563	563	563	563	563
Tangible Fixed Assets Additions		5 000	489	21 275		80
Tangible Fixed Assets Cost Or Valuation	34 909	24 271	24 760	30 573	30 573	30 653
Tangible Fixed Assets Depreciation	26 411	12 093	16 661	14 617	18 607	21 599
Tangible Fixed Assets Depreciation Charge For Period		9 860
Advances Credits Directors					24 946	15 840
Advances Credits Made In Period Directors						9 169
Advances Credits Repaid In Period Directors						18 275
Capital Employed					-3 628	-6 553
Creditors Due Within One Year		40 315	20 327	29 173	31 449	19 424
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			4 568	5 686		2 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 730
Tangible Fixed Assets Disposals				15 462
Share Capital Allotted Called Up Paid					2	2

Company staff

Jason T.

Role: Director

Appointed: 13 January 2005

Latest update: 7 February 2024

Lisa T.

Role: Secretary

Appointed: 13 January 2005

Latest update: 7 February 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jason Taylor Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Lisa T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Jason T.

Lisa T.

Accounts Documents

Company filings

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