Malcolm Taylor (commercials) Ltd in Altrincham, WA14 2UT

Description

Data updated on: 01-11-2023

Registered at Bridge House, Altrincham WA14 2UT Malcolm Taylor (commercials) Ltd is classified as a Private Limited Company with 01358805 registration number. The company was created on 1978-03-20. The enterprise's declared SIC number is 45190 which means Sale of other motor vehicles. Thu, 31st Mar 2022 is the last time account status updates were filed.

The data at our disposal that details this particular firm's members reveals that there are three directors: Jacob T., Malcolm T. and Jacquelyn T. who joined the team on 2009-04-01, 1991-09-30. Furthermore, the director's tasks are constantly supported by a secretary - Jacquelyn T..

Executives who control the firm include: Malcolm T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacquelyn 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	135 480	94 042	69 210	122 509	426 073	296 709	270 022
Current Assets	407 810	503 234	729 960	761 340	1 085 585	1 255 776	1 110 043
Debtors	44 660	143 192	297 431	81 243	276 166	484 227	202 445
Net Assets Liabilities	326 452	377 734	526 914	595 125	739 657	1 018 598	862 236
Other Debtors	11 145		235	65 893	29 769	51 922	67 961
Property Plant Equipment	25 722	20 199	16 690	6 814	21 308	20 854	18 472
Total Inventories	227 670	266 000	363 319	557 588	383 346	474 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81 946	87 469	91 883	7 152	10 923	17 195	23 434
Average Number Employees During Period			3	3	3	3	2
Corporation Tax Payable	26 396	35 671	58 513	46 440	113 381	111 111	13 703
Corporation Tax Recoverable				4 850	5 670	10 641	11 945
Creditors	107 080	145 007	219 447	174 350	365 646	255 859	264 519
Increase From Depreciation Charge For Year Property Plant Equipment		5 524	4 414	1 419	3 771	6 272	6 239
Net Current Assets Liabilities	300 730	358 227	510 513	586 990	719 939	999 917	845 524
Number Shares Issued Fully Paid		100
Other Creditors	35 792	8 420	93 943	15 936	12 817	4 500	4 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				86 150
Other Disposals Property Plant Equipment				97 810
Other Taxation Social Security Payable	6 816	19 671	14 957	27 604	39 301	35 538
Par Value Share		1
Property Plant Equipment Gross Cost	107 669	107 668	108 573	13 966	32 231	38 049	41 906
Provisions For Liabilities Balance Sheet Subtotal		692	289	-1 321	1 590	2 173	1 760
Total Additions Including From Business Combinations Property Plant Equipment			905	3 203	18 265	5 818	3 857
Total Assets Less Current Liabilities	326 452	378 426	527 203	593 804	741 247	1 020 771	863 996
Trade Creditors Trade Payables	38 076	81 245	52 034	84 370	200 147	104 710	246 317
Trade Debtors Trade Receivables	33 515	143 192	297 196	10 500	240 727	421 664	122 539

Company staff

Jacquelyn T.

Role: Secretary

Latest update: 21 December 2023

Jacob T.

Role: Director

Appointed: 01 April 2009

Latest update: 21 December 2023

Malcolm T.

Role: Director

Appointed: 30 September 1991

Latest update: 21 December 2023

Jacquelyn T.

Role: Director

Appointed: 30 September 1991

Latest update: 21 December 2023

People with significant control

Malcolm T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacquelyn T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Malcolm Taylor (commercials) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn T.

Jacob T.

Malcolm T.

Jacquelyn T.

People with significant control

Malcolm T.

Jacquelyn T.

Accounts Documents

Company filings

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