Jason Taylor Enterprises Ltd in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

Jason Taylor Enterprises came into being in 2009 as a company enlisted under no 06851695, located at NR1 3DE Norwich at 10a Castle Meadow. This firm has been in business for 15 years and its current status is active. This business's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Jason Taylor Enterprises Limited reported its latest accounts for the period that ended on 2022/07/31. The company's latest confirmation statement was filed on 2023/09/14.

Jason T. is this specific company's individual director, that was assigned to lead the company 15 years ago. To support the directors in their duties, the firm has been utilizing the skills of Sarah T. as a secretary since August 2013.

Jason T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 580	10 297	7 278	30 612	31 124	32 679

Balance Sheet
Cash Bank On Hand						-812	4 429		6 499	2 346	2 346	2 346
Current Assets	50 179	34 734	1 164	3 802	1 400		8 381	10 758			2 346	24 849
Debtors	49 629	32 982	755	2 107								22 503
Net Assets Liabilities						32 678	13 239	40 893	65 353	54 790	70 547	24 849
Other Debtors												22 503
Property Plant Equipment						450 941	448 753	446 127	444 902	443 922	443 138
Cash Bank In Hand	550	1 752	409	1 695	1 400
Net Assets Liabilities Including Pension Asset Liability	8 580	10 297	7 278	30 612	31 124	32 679
Tangible Fixed Assets			440 000	456 932	453 669	453 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 579	10 296	7 277	30 611	31 123	32 678
Shareholder Funds	8 580	10 297	7 278	30 612	31 124	32 679

Other Financial Data
Accrued Liabilities						1 683	2 070
Accumulated Depreciation Impairment Property Plant Equipment						9 293	11 481	14 107	15 332	16 312	17 096
Bank Borrowings						351 063	341 948		308 212	304 212	304 212
Corporation Tax Payable						1 536
Creditors						64 529	99 651	95 780	77 836	87 266	70 725
Increase From Depreciation Charge For Year Property Plant Equipment							2 188		1 225	980	784
Loans From Directors						36 618	13 254
Net Current Assets Liabilities	8 580	10 297	-54 315	-57 195	-62 250	-68 067	91 270	85 022	-71 337	-84 920	-68 379	24 849
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted			1	1	1	1	1
Other Creditors						22 925	44 566		71 811	79 189	51 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 096
Other Disposals Property Plant Equipment												460 234
Other Taxation Social Security Payable						1 767	-3 952
Par Value Share			1	1	1	1	1
Profit Loss						1 554	-19 439
Property Plant Equipment Gross Cost						460 234	460 234	460 234	460 234	460 234	460 234
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 859	2 296
Taxation Social Security Payable									6 025	8 077	18 896
Total Assets Less Current Liabilities	8 580	10 297	385 685	399 737	391 419	385 602	357 483	361 105	373 565	359 002	374 759	24 849
Trade Creditors Trade Payables							39 761
Creditors Due Within One Year Total Current Liabilities	41 599	24 437
Fixed Assets			440 000	456 932	453 669	453 669	448 753	446 127
Creditors Due After One Year			378 407	369 125	360 295	351 064
Creditors Due Within One Year		24 437	55 479	60 997	63 650	68 067
Instalment Debts Due After5 Years				369 125	360 295	351 064
Provisions For Liabilities Charges						1 859
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			440 000	21 165
Tangible Fixed Assets Cost Or Valuation			440 000	461 165
Tangible Fixed Assets Depreciation				4 233
Tangible Fixed Assets Depreciation Charged In Period				4 233
Value Shares Allotted				1	1	1

Company staff

Sarah T.

Role: Secretary

Appointed: 31 August 2013

Latest update: 23 March 2024

Jason T.

Role: Director

Appointed: 18 March 2009

Latest update: 23 March 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 21 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 March 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Jason Taylor Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Jason T.

Tax Solutions (east Anglia) Ltd

People with significant control

Jason T.

Accounts Documents

Company filings

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