M Taylor Site Services Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

This firm is based in Sheffield under the following Company Registration No.: 08965766. It was established in the year 2014. The headquarters of the firm is located at 16-18 Station Road Chapeltown. The post code for this location is S35 2XH. This company's SIC and NACE codes are 43210 which stands for Electrical installation. 2022-03-31 is the last time when account status updates were filed.

Presently, the following firm is led by one managing director: Martyn T., who was assigned this position 10 years ago. The following firm had been led by Peter W. until 10 years ago.

Executives who control the firm include: Martyn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	-2 844

Balance Sheet
Cash Bank On Hand		902	3 063	1 571	4 035	3 053	4 199	1 501	2 995
Intangible Fixed Assets	16 000
Net Assets Liabilities	-2 844	-2 584	219	1 284	516	258	-188	-1 380	5 645
Property Plant Equipment	3 340	2 750	2 147	1 681	1 317	1 034	814	642
Tangible Fixed Assets	3 340

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 846
Shareholder Funds	-2 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	943	1 721	2 324	2 790	3 154	3 437	3 657	3 829	5 162
Additional Provisions Increase From New Provisions Recognised		550	-121	-110	-69	-54	-42	-32	702
Administrative Expenses			24 819	23 692
Amortisation Expense Intangible Assets			4 000	4 000
Average Number Employees During Period		1	1	1	1	1	1	1	1
Cost Sales			311	188
Creditors	22 184	17 686	12 562	5 649	4 586	3 633	5 047	3 401	862
Creditors Due Within One Year	22 184
Depreciation Expense Property Plant Equipment			603	466
Dividends Paid			4 000
Fixed Assets	19 340	14 750	10 147	5 681	1 317	1 034	814	642	4 336
Gross Profit Loss			33 107	25 913
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		778	603	466	364	283	220	172	1 333
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-22 184	-16 784	-9 499	-4 078	-551	-580	-848	-1 900	2 133
Number Shares Allotted	2
Operating Profit Loss			8 288	2 221
Other Creditors	26 366	22 318	17 125	10 237	9 210	7 169	6 767	6 795	3 222
Other Interest Receivable Similar Income Finance Income			19	5
Other Taxation Social Security Payable	-4 182	-4 632	-4 563	-4 588	-4 624	-3 536	-1 720	-3 394	-2 360
Par Value Share	1
Profit Loss			6 803	1 065
Profit Loss On Ordinary Activities Before Tax			8 307	2 226
Property Plant Equipment Gross Cost	4 283	4 471	4 471	4 471	4 471	4 471	4 471	4 471	9 498
Provisions		550	429	319	250	196	154	122	824
Provisions For Liabilities Balance Sheet Subtotal		550	429	319	250	196	154	122	824
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 283
Tangible Fixed Assets Cost Or Valuation	4 283
Tangible Fixed Assets Depreciation	943
Tangible Fixed Assets Depreciation Charged In Period	943
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 504	1 161
Total Additions Including From Business Combinations Property Plant Equipment		188							5 027
Total Assets Less Current Liabilities	-2 844	-2 034	648	1 603	766	454	-34	-1 258	6 469
Turnover Revenue			33 418	26 101

Company staff

Martyn T.

Role: Director

Appointed: 28 March 2014

Latest update: 18 February 2024

People with significant control

Martyn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel 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	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M Taylor Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn T.

Peter W.

People with significant control

Martyn T.

Rachel T.

Accounts Documents

Company filings

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