Martin Taylor (music) Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

The company is located in Dundee with reg. no. SC144027. The company was set up in 1993. The office of this company is situated at Stannergate House 41 Dundee Road West Broughty Ferry. The postal code for this address is DD5 1NB. The enterprise's SIC code is 90030 - Artistic creation. Its latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-23.

Within the following firm, many of director's responsibilities have been executed by Elizabeth T. and Martin T.. As for these two managers, Elizabeth T. has managed firm the longest, having become a vital part of officers' team on April 1993. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Elizabeth T. as a secretary for the last thirty one years.

Executives who have control over the firm are as follows: Elizabeth T. owns 1/2 or less of company shares. Martin T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 391	-11 660	22 477	34 094	7 538	282

Balance Sheet
Current Assets	5 439	10 322	41 809	39 293	29 741	43 192	42 434	129 260	81 909	32 434	67 126	46 270	34 201
Cash Bank In Hand		0	1 383	23 226	20 233	20 682
Debtors	4 471	9 519	40 186	15 261	6 973	19 065
Net Assets Liabilities Including Pension Asset Liability	-14 391	-11 660	22 477	34 094	7 538	282
Stocks Inventory	968	803	240	806	2 535	3 445
Tangible Fixed Assets	4 562	7 442	8 072	12 767	14 279	13 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 491	-11 760	22 377	33 994	7 438	182
Shareholder Funds	-14 391	-11 660	22 477	34 094	7 538	282

Other Financial Data
Total Fixed Assets Additions		3 707	1 527	6 057	3 099	1 182
Total Fixed Assets Cost Or Valuation	24 439	28 146	29 673	35 730	38 829	37 861
Total Fixed Assets Depreciation	19 877	20 704	21 601	22 963	24 550	24 682
Total Fixed Assets Depreciation Charge In Period		827	897	1 362	1 587	1 464
Total Fixed Assets Depreciation Disposals						-1 332
Total Fixed Assets Disposals						-2 150
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 891	29 463	89 790	6 945	15 302	8 369	16 206	29 784
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						32 562	24 126	21 106	31 323	6 787	16 792	14 054	9 581
Depreciation Amortisation Impairment Expense							1 322	1 366	1 231	2 422	1 244
Fixed Assets	4 562	7 442	8 072	12 767	14 279	13 179	13 668	12 302	11 071	12 218	11 648	25 876	25 085
Net Current Assets Liabilities	-18 240	-17 801	15 866	23 754	-4 011	-10 261	21 956	108 754	55 323	25 647	53 526	40 264	25 861
Other Operating Income Format1							4	19	40	46	13 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 532	3 648	600	4 736		3 192	8 048	1 241
Profit Loss							36 843	64 105	80 183	17 314	39 075
Raw Materials Consumables Used							71 437	113 530	110 834	72 535	33 728
Staff Costs Employee Benefits Expense							24 159	25 417	26 303	27 603	27 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 088	15 646	19 237	4 023	9 623
Total Assets Less Current Liabilities	-13 678	-10 359	23 938	36 521	10 268	2 918	35 624	121 056	66 394	37 865	65 174	66 140	50 946
Turnover Revenue							188 101	264 219	287 199	170 237	116 949
Creditors Due Within One Year Total Current Liabilities	23 679	28 123	25 943	15 539	33 752	53 453
Provisions For Liabilities Charges	713	1 301	1 461	2 427	2 730	2 636
Tangible Fixed Assets Additions		3 707	1 527	6 057	3 099	1 182
Tangible Fixed Assets Cost Or Valuation	24 439	28 146	29 673	35 730	38 829	37 861
Tangible Fixed Assets Depreciation	19 877	20 704	21 601	22 963	24 550	24 682
Tangible Fixed Assets Depreciation Charge For Period		827	897	1 362	1 587	1 464
Tangible Fixed Assets Depreciation Disposals						-1 332
Tangible Fixed Assets Disposals						-2 150

Company staff

Elizabeth T.

Role: Secretary

Appointed: 23 April 1993

Latest update: 15 March 2024

Elizabeth T.

Role: Director

Appointed: 23 April 1993

Latest update: 15 March 2024

Martin T.

Role: Director

Appointed: 23 April 1993

Latest update: 15 March 2024

People with significant control

Elizabeth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin T.

Notified on 6 April 2016

Nature of control:

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Martin Taylor (music) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Elizabeth T.

Martin T.

People with significant control

Elizabeth T.

Martin T.

Accounts Documents

Company filings

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