Mark Taylor Motors Limited in Horley, RH6 9SP

Description

Data updated on: 01-11-2023

The enterprise is known as Mark Taylor Motors Limited. The company first started 34 years ago and was registered with 02546609 as the registration number. This headquarters of the company is situated in Horley. You may visit them at Black Corner, Balcombe Road. This business's Standard Industrial Classification Code is 45112 : Sale of used cars and light motor vehicles. 2022-12-31 is the last time account status updates were reported.

The knowledge we have describing this specific company's executives implies the existence of two directors: Timothy B. and Mark T. who became members of the Management Board on 17th January 2000 and 8th October 1992. To provide support to the directors, this limited company has been using the skills of Timothy B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-01-01	2021-12-31	2022-01-01	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 258 226	1 276 399	1 312 599	1 403 586	1 567 802

Balance Sheet
Cash Bank On Hand					126 302	136 755	199 822	191 821	273 994		165 850		200 115
Current Assets	864 522	912 459	964 673	1 050 026	1 044 072	1 081 105	1 106 471	1 037 092	1 077 615		1 086 688		1 124 013
Debtors	64 125	67 117	76 781	42 616	32 980	20 249	52 099	56 842	26 591		52 270		68 528
Net Assets Liabilities					1 567 802	1 725 494	1 750 901	1 702 962	1 713 824		1 810 731		1 902 177
Other Debtors						22 745	52 096	27 100
Property Plant Equipment					1 040 354	1 037 586	1 032 804	1 020 369	1 014 717	1 014 717	1 013 915	1 013 915	1 018 074
Total Inventories					884 790	924 101	854 550	788 429	777 030		868 568		855 370
Cash Bank In Hand	150 709	206 955	133 732	202 233	126 302
Net Assets Liabilities Including Pension Asset Liability	1 258 226	1 276 399	1 312 599	1 403 586	1 567 802
Stocks Inventory	649 688	638 387	754 160	805 177	884 790
Tangible Fixed Assets	1 031 423	1 029 153	1 021 187	1 047 478	1 040 354

Capital & Reserves
Called Up Share Capital	1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Profit Loss Account Reserve	-1 216 611	-1 198 438	-1 162 238	-1 071 251	-907 035
Shareholder Funds	1 258 226	1 276 399	1 312 599	1 403 586	1 567 802

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					158 582	163 455
Accumulated Depreciation Impairment Property Plant Equipment					33 525	39 745	54 218	25 282		23 967	16 812	16 812	12 645
Additions Other Than Through Business Combinations Property Plant Equipment							15 732	6 188
Average Number Employees During Period						19	21	19	18		17		18
Creditors					94 042	269 326	272 374	262 499	284 508		269 872		239 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 916					13 206		12 511
Disposals Property Plant Equipment						12 669					13 205		13 010
Fixed Assets	1 031 423	1 029 153	1 021 187	1 047 478	1 040 354	1 037 586
Increase Decrease In Depreciation Impairment Property Plant Equipment											6 051		8 344
Increase Decrease In Property Plant Equipment											5 248		13 002
Increase From Depreciation Charge For Year Property Plant Equipment						16 136	19 606	14 352
Net Current Assets Liabilities	749 581	743 357	760 856	798 886	791 448	991 363	834 097	774 593	793 107		816 816		884 103
Other Creditors						187 455	196 641	191 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 133	43 288
Other Disposals Property Plant Equipment							6 041	47 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 301	16 129
Property Plant Equipment Gross Cost					1 073 879	1 077 331	1 087 022	1 045 651		1 038 684	1 030 727	1 030 727	1 030 719
Taxation Social Security Payable						37 699	46 014	36 755
Total Additions Including From Business Combinations Property Plant Equipment						16 121
Total Assets Less Current Liabilities	1 781 004	1 772 510	1 782 043	1 846 364	1 831 802	1 865 494	1 866 901	1 794 962	1 807 824		1 830 731		1 902 177
Trade Creditors Trade Payables						44 172	29 719	34 460
Trade Debtors Trade Receivables						13 633	3	29 742
Amount Specific Advance Or Credit Directors		17			167	145	5 639	510
Amount Specific Advance Or Credit Made In Period Directors							5 639	2 816
Amount Specific Advance Or Credit Repaid In Period Directors							145	8 455
Bank Borrowings Overdrafts	97 778	71 111	44 444	17 778
Creditors Due After One Year	522 778	496 111	469 444	442 778	264 000
Creditors Due Within One Year	114 941	169 102	203 817	251 140	252 624
Number Shares Allotted	1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Other Creditors After One Year	425 000	425 000	425 000	425 000	264 000
Par Value Share	1	1	1	1	1
Revaluation Reserve	624 837	624 837	624 837	624 837	624 837
Share Capital Allotted Called Up Paid	1 850 000	1 850 000	1 850 000	1 850 000	1 850 000
Tangible Fixed Assets Cost Or Valuation	1 053 818	1 060 901	1 041 985	1 072 053	1 073 879
Tangible Fixed Assets Depreciation	22 395	31 748	20 798	24 575	33 525

Company staff

Timothy B.

Role: Secretary

Appointed: 23 December 2005

Latest update: 7 April 2024

Timothy B.

Role: Director

Appointed: 17 January 2000

Latest update: 7 April 2024

Mark T.

Role: Director

Appointed: 08 October 1992

Latest update: 7 April 2024

William R.

Role: Secretary

Appointed: 10 October 2001

Resigned: 23 December 2005

Latest update: 7 April 2024

Betty B.

Role: Secretary

Appointed: 23 October 1998

Resigned: 05 September 2001

Latest update: 7 April 2024

Wsm Services Limited

Role: Corporate Secretary

Appointed: 08 October 1992

Resigned: 23 October 1998

Address: 17-25 Hartfield Road Wimbledon, London, SW19 3SE

Latest update: 7 April 2024

William R.

Role: Director

Appointed: 08 October 1992

Resigned: 23 December 2005

Latest update: 7 April 2024

People with significant control

The companies that control the firm are as follows: Platinum Services Limited has substantial control or influence over the company owns 1/2 or less of company shares. This company can be reached in Douglas at Athol Street, IM1 1LD, Isle Of Man and was registered as a PSC under the registration number 050241c. Nancy T. has substantial control or influence over the company.

Platinum Services Limited

Address: 4 Athol Street, Douglas, Isle Of Man, IM1 1LD, United Kingdom

Legal authority Isle Of Man

Legal form N/A

Country registered Uk Crown Dependency

Place registered Isle Of Man

Registration number 050241c

Notified on 13 October 2021

Nature of control:

substantial control or influence

1/2 or less of shares

Nancy T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mark Taylor Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Timothy B.

Mark T.

William R.

Betty B.

Wsm Services Limited

William R.

People with significant control

Platinum Services Limited

Nancy T.

Accounts Documents

Company filings

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