Michael T. Taylor Decorators Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Michael T. Taylor Decorators Limited has been prospering in this business for seventeen years. Registered with number 06378571 in 2007, the company have office at 24 Landport Terrace, Portsmouth PO1 2RG. This firm's SIC and NACE codes are 43341 : Painting. The company's latest accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Thu, 21st Sep 2023.

Michael T. is this firm's solitary managing director, that was appointed in 2007 in September.

Michael T. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	245	127	224	511

Balance Sheet
Cash Bank On Hand					5 225	4 525	2 722	2 224	1 773	4 110	3 085	7 828
Current Assets	5 647	5 415	9 976	9 021	8 455	17 466	7 861	14 338	4 720	8 461	8 582	11 255
Debtors	4 250	2 923	4 246	3 414	3 230	12 941	5 139	12 114	2 947	4 351	5 497	3 427
Net Assets Liabilities					511	12 670	2 811	5 478	1 021	2 603	336	1 531
Other Debtors									1 113
Property Plant Equipment					565	424	318	238	179	7 164	5 373	4 030
Cash Bank In Hand	1 397	2 492	5 730	5 607	5 225
Net Assets Liabilities Including Pension Asset Liability	324	245	127	224	511
Tangible Fixed Assets	1 784	1 338	1 004	752	565

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	323	244	126	223	510
Shareholder Funds	324	245	127	224	511

Other Financial Data
Accrued Liabilities Deferred Income									1 337	1 446	1 575	1 949
Accumulated Depreciation Impairment Property Plant Equipment					2 665	2 806	2 912	2 992	3 051	1 596	3 387	4 730
Additions Other Than Through Business Combinations Property Plant Equipment										8 530
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										7 367	5 808	4 108
Corporation Tax Payable					3 733	3 055	3 009	6 891	2 507	1 624	3 116	3 325
Corporation Tax Recoverable					3 019	3 879	4 953	11 929	1 647	3 614	5 297	3 212
Creditors					8 402	5 113	5 308	9 053	3 844	7 367	5 808	4 108
Dividends Paid									15 095	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						141	106	80	59	1 376	1 791	1 343
Net Current Assets Liabilities	-1 290	-825	-676	-378	53	12 353	2 553	5 285	876	4 167	1 792	2 375
Other Creditors										91	56	1 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 831
Other Disposals Property Plant Equipment										3 000
Other Taxation Social Security Payable											343	333
Prepayments Accrued Income									187	187	200	215
Profit Loss									10 638	12 582
Property Plant Equipment Gross Cost					3 230	3 230	3 230	3 230	3 230	8 760	8 760
Provisions For Liabilities Balance Sheet Subtotal					107	107	60	45	34	1 361	1 021	766
Total Assets Less Current Liabilities	494	513	328	374	618	12 777	2 871	5 523	1 055	11 331	7 165	6 405
Trade Debtors Trade Receivables										550
Amount Specific Advance Or Credit Directors				3 956	2 613	8 656	329	135	1 113
Amount Specific Advance Or Credit Made In Period Directors					27 870	25 785	26 005	25 151	31 795
Amount Specific Advance Or Credit Repaid In Period Directors					26 527	14 516	34 990	24 957	30 547
Accrued Liabilities					2 056	2 058	1 970	2 027	1 337
Amounts Owed By Directors					8 656	8 656			1 113
Amounts Owed To Directors					2 613	329	135
Creditors Due Within One Year	6 937	6 240	10 652	9 399	8 402
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments					211	406	186	185	187
Provisions For Liabilities Charges	170	268	201	150	107
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 230	3 230	3 230	3 230
Tangible Fixed Assets Depreciation	1 446	1 892	2 226	2 478	2 665
Tangible Fixed Assets Depreciation Charged In Period		446	334	252	187
Loans From Directors								135

Company staff

Michael T.

Role: Director

Appointed: 21 September 2007

Latest update: 31 January 2024

People with significant control

Michael 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 October 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 October 2013

Michael T. Taylor Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Darien T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Michael T. Taylor Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Darien T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013