K P Taylor & Sons (electrical Contractors) Limited in Stoke-on-trent, ST7 4UX

Description

Data updated on: 01-11-2023

The firm is located in Stoke-on-trent with reg. no. 06848667. It was registered in the year 2009. The office of the company is situated at 11 Kingswood Kidsgrove. The area code for this place is ST7 4UX. The company's registered with SIC code 43210, that means Electrical installation. Thursday 30th June 2022 is the last time when company accounts were reported.

At the moment, the directors officially appointed by the firm include: Michael T. chosen to lead the company in 2009 in March and Paul T. chosen to lead the company in 2009. To support the directors in their duties, the abovementioned firm has been using the skills of Sharon T. as a secretary since 2009.

Executives who have control over the firm are as follows: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 021	28 582	46 187	46 707	63 695	26 162

Balance Sheet
Cash Bank On Hand						32 031	21 753	31 680	58 559	51 976	34 470	55 492	75 620
Current Assets	59 636	74 823	97 559	92 820	158 331	116 246	105 328	137 163	143 710	100 640	115 523	102 079	113 286
Debtors	52 385	57 434	67 464	48 127	78 413	65 489	60 783	102 413	61 621	46 164	78 653	44 187	35 266
Net Assets Liabilities						26 162	45 424	64 087	71 589	65 280	68 309	52 992	53 961
Other Debtors						6 618	4 199
Property Plant Equipment						8 900	22 990	17 087	12 558	17 957	44 366	23 454	17 508
Total Inventories						18 726	24 650	3 070	23 530	2 500	2 400	2 400	2 400
Cash Bank In Hand	2 051	13 089	20 785	13 586	49 738	32 031
Net Assets Liabilities Including Pension Asset Liability	10 021	28 582	46 187	46 705	63 695	26 162
Stocks Inventory	5 200	4 300	9 310	30 894	30 180	18 726
Tangible Fixed Assets	11 955	9 346	20 025	14 974	11 262	8 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 019	28 580	46 185	46 703	63 693	26 160
Shareholder Funds	10 021	28 582	46 187	46 707	63 695	26 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-600	-600	-600	-600	-1 232	-700	-20 700
Accumulated Depreciation Impairment Property Plant Equipment						23 805	16 759	22 662	27 191	26 114	41 170	22 595	28 541
Additions Other Than Through Business Combinations Property Plant Equipment							26 422			16 704	41 465
Amounts Owed To Related Parties						57 525	43 568
Average Number Employees During Period						5	7	7	7	5	3	3	4
Creditors						99 362	84 124	91 133	85 446	53 621	50 000	43 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-14 781			-7 158		-26 832
Disposals Property Plant Equipment							-19 378			-12 382		-39 487
Dividend Per Share Interim							5 000	5 142	5 922	4 628	6 138	26 565
Dividends Paid On Shares Interim						57 500	10 000	20 566	23 688	18 511	24 551	35 246
Increase From Depreciation Charge For Year Property Plant Equipment							7 735	5 903	4 529	6 081	15 056	8 257	5 946
Net Current Assets Liabilities	59 636	19 236	26 162	31 731	52 433	16 885	23 062	47 328	59 467	48 135	74 508	75 017	90 327
Nominal Value Allotted Share Capital							2	4	4	4	4	4	4
Number Shares Issued Fully Paid							2	4	4	4	4	4	4
Other Creditors						6 524	9 461
Other Inventories						2 500	2 500	2 500	2 500	2 500	2 400	2 400	2 400
Par Value Share			1	1	1	1	5 000	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 858	1 298	1 203	1 116	1 899	1 558	1 546
Property Plant Equipment Gross Cost						32 705	39 749	39 749	39 749	44 071	85 536	46 049	46 049
Provisions For Liabilities Balance Sheet Subtotal						2	28	-272	-164	212	-667	1 446	-159
Taxation Social Security Payable						11 599	7 781
Total Assets Less Current Liabilities	71 591	28 582	46 187	46 705	63 317	25 785	46 052	64 415	72 025	66 092	118 874	98 471	107 835
Trade Creditors Trade Payables						23 714	23 914
Trade Debtors Trade Receivables						59 251	56 584
Work In Progress						16 226	22 150	570	21 030
Amount Specific Advance Or Credit Directors						-24 199	-15 218	-24 675	-22 504	-19 064	-10 098	-8 626	-5 425
Amount Specific Advance Or Credit Made In Period Directors						1 342	8 981	6 829	2 687	4 819	9 761	1 992	4 158
Director Remuneration						19 038	21 520	21 242	21 408	24 268	25 485	25 155
Creditors Due Within One Year		55 587	71 397	61 088	105 898	99 361
Fixed Assets	11 955	9 346	20 025	14 975	11 262	8 900
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges					-378	-377
Creditors Due After One Year	61 570	55 587
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		493	22 335
Tangible Fixed Assets Cost Or Valuation	21 125	21 618	32 168	32 168	32 168
Tangible Fixed Assets Depreciation	9 170	12 272	12 143	17 193	20 906
Tangible Fixed Assets Depreciation Charged In Period		3 102	6 685	5 051	3 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 814
Tangible Fixed Assets Disposals			11 785

Company staff

Sharon T.

Role: Secretary

Appointed: 17 March 2009

Latest update: 5 April 2024

Michael T.

Role: Director

Appointed: 17 March 2009

Latest update: 5 April 2024

Paul T.

Role: Director

Appointed: 17 March 2009

Latest update: 5 April 2024

People with significant control

Michael T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017

K P Taylor & Sons (electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Michael T.

Paul T.

People with significant control

Michael T.

Paul T.

Accounts Documents

Company filings

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