Malcolm E. Taylor Ltd in Blackburn, BB2 7NU

Description

Data updated on: 01-11-2023

Malcolm E. Taylor Ltd 's been in the business for at least twenty one years. Registered under the number 04770103 in 2003, the company is registered at 28 Branch Road, Blackburn BB2 7NU. This firm's SIC code is 43390 - Other building completion and finishing. Malcolm E. Taylor Limited filed its account information for the period up to 30th June 2022. The company's most recent annual confirmation statement was submitted on 19th May 2023.

Currently, we have a single director in the company: Malcolm T. (since 2003-05-19). Since 2003-05-19 Teresa T., had been performing the duties for the following business up to the moment of the resignation 4 years ago.

Malcolm T. is the individual who controls 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	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-5 693	6 825	366	-5 046

Balance Sheet
Current Assets	21 606	79 444	83 678	111 666	81 028	42 161	38 447	60 658
Debtors	12 817	72 539	46 411	54 385	32 476	22 450	16 245	11 268
Intangible Fixed Assets	900
Cash Bank On Hand					300	693	613	39 307
Net Assets Liabilities					6 616	-45 729	-32 235	-35 570
Other Debtors							4 477
Property Plant Equipment					154 207	123 127	87 873	122 549
Total Inventories					48 252	19 018	21 589	10 083
Stocks Inventory	8 789	6 905	37 267	52 950
Tangible Fixed Assets	98 512	97 846	151 576	163 515
Cash Bank In Hand				4 331

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 793	6 725	266	-5 146
Shareholder Funds	-5 693	6 825	366	-5 046

Other Financial Data
Creditors Due After One Year	31 111	37 877	90 347	105 998
Creditors Due Within One Year	86 143	119 709	132 935	165 748
Deferred Tax Liability	9 457	12 879	11 606	8 481
Fixed Assets	99 412	97 846
Intangible Fixed Assets Aggregate Amortisation Impairment	8 100	9 000
Intangible Fixed Assets Amortisation Charged In Period		900
Intangible Fixed Assets Cost Or Valuation		9 000
Net Assets Liability Excluding Pension Asset Liability	-5 693	6 825	366	-5 046
Net Current Assets Liabilities	-64 537	-40 265	-49 257	-54 082	-110 370	-132 777	-105 315	-101 688
Number Shares Allotted		100		100
Accrued Liabilities Deferred Income					6 927	7 983	6 930	9 947
Accumulated Depreciation Impairment Property Plant Equipment					153 779	141 175	131 997	121 116
Additions Other Than Through Business Combinations Property Plant Equipment						6 338	7 299	70 295
Average Number Employees During Period					5	4	3	3
Bank Borrowings Overdrafts					24 359	33 653	2 160	50 000
Creditors					26 289	32 749	8 606	50 000
Finance Lease Liabilities Present Value Total					26 289	17 781	8 606	8 606
Further Item Creditors Component Total Creditors						14 968
Increase From Depreciation Charge For Year Property Plant Equipment						27 333	19 663	12 818
Number Shares Issued Fully Paid						100
Other Creditors					92 480	14 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 937	28 841	23 699
Other Disposals Property Plant Equipment						50 022	51 731	46 500
Other Taxation Social Security Payable					3 944	1 508	1 223	10 649
Par Value Share		1		1		1
Prepayments Accrued Income					882	1 086	754	791
Property Plant Equipment Gross Cost					307 986	264 302	219 870	243 665
Provisions For Liabilities Balance Sheet Subtotal					10 932	3 330	6 187	6 431
Total Assets Less Current Liabilities	34 875	57 581	102 319	109 433	43 837	-9 650	-17 442	20 861
Trade Creditors Trade Payables					55 180	42 100	48 105	64 471
Trade Debtors Trade Receivables					31 594	21 364	11 014	10 477
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		35 671		88 214
Tangible Fixed Assets Cost Or Valuation	186 376	193 863	283 544	298 238
Tangible Fixed Assets Depreciation	87 864	96 017	131 968	134 723
Tangible Fixed Assets Depreciation Charged In Period		20 671		30 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 518		27 862
Tangible Fixed Assets Disposals		28 184		73 520

Company staff

Malcolm T.

Role: Director

Appointed: 19 May 2003

Latest update: 24 January 2024

People with significant control

Malcolm 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

Teresa T.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Malcolm E. Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Teresa T.

Teresa T.

People with significant control

Malcolm T.

Teresa T.

Accounts Documents

Company filings

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