M.j. Taylor King Limited in Ilford, IG6 3TU

Description

Data updated on: 01-11-2023

M.j. Taylor King Limited is officially located at Ilford at Recovery House Hainault Business Park. Anyone can look up the firm by referencing its postal code - IG6 3TU. M.j. Taylor King's incorporation dates back to year 1977. This enterprise is registered under the number 01319801 and its state is liquidation. The company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. Its latest accounts describe the period up to 2019-12-31 and the most recent confirmation statement was filed on 2020-11-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 594	169 927	113 948	116 094	79 588

Balance Sheet
Cash Bank On Hand					199	57	58	80	48 100
Current Assets	150 023	202 539	121 175	629 467	150 199	166 553	183 858	177 860	186 540
Debtors	42 160	110 659	53 750	626 584	112 748	78 857	86 529	75 640	63 940
Net Assets Liabilities					79 588	7 105	38 175	24 221	48 047
Other Debtors						7 957	691	1 053
Property Plant Equipment					41 301	29 576	25 285	18 652	40 810
Total Inventories					37 252	87 639	97 271	102 140	74 500
Cash Bank In Hand	935	56 157	22 925	175	199
Net Assets Liabilities Including Pension Asset Liability	222 594	169 927	113 948	116 094	79 588
Stocks Inventory	106 928	35 723	44 500	2 708	37 252
Tangible Fixed Assets	640 434	436 622	442 603	48 006	41 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	222 592	169 925	113 946	116 092	79 586
Shareholder Funds	222 594	169 927	113 948	116 094	79 588

Other Financial Data
Accrued Liabilities					14 228	12 206	7 783	6 964	15 990
Accumulated Depreciation Impairment Property Plant Equipment					191 721	191 650	152 702	153 335	150 637
Additions Other Than Through Business Combinations Property Plant Equipment							8 500		28 560
Average Number Employees During Period						8	9	7	6
Bank Borrowings								25 000
Bank Overdrafts						32 386	13 604	8 666
Creditors					107 204	184 111	1 776	170 146	4 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 417	-46 657	-3 469	-8 189
Disposals Property Plant Equipment						14 000	-51 739	-6 000	-9 100
Finance Lease Liabilities Present Value Total					1 229		1 776	1 776	4 872
Increase From Depreciation Charge For Year Property Plant Equipment						9 346	7 709	4 102	5 491
Net Current Assets Liabilities	-59 644	54 547	-1 951	75 804	42 995	-17 558	17 589	7 714	16 637
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors									83
Par Value Share		1	1	1	1		1	1	1
Prepayments					6 662	6 792	6 701	7 250	6 593
Property Plant Equipment Gross Cost					233 022	221 226	177 987	171 987	191 447
Provisions For Liabilities Balance Sheet Subtotal					4 708	4 913	2 923	2 145	5 047
Taxation Social Security Payable						37 627	37 800	28 423	27 088
Total Assets Less Current Liabilities	580 790	491 169	440 652	123 810	84 296	12 018	42 874	26 366	57 447
Total Borrowings						32 386	16 063	35 443	4 872
Trade Creditors Trade Payables					17 405	13 015	37 616	17 417	71 343
Trade Debtors Trade Receivables					98 955	64 110	79 137	67 337	57 347
Work In Progress					37 252	87 639	97 271	102 140	74 500
Bank Borrowings Overdrafts					30 325	32 386
Creditors Due After One Year	353 646	313 627	316 771	1 229
Creditors Due Within One Year	209 667	152 585	123 126	553 663	107 204
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					7 113	8 354
Provisions For Liabilities Charges	4 550	7 615	9 933	6 487	4 708
Tangible Fixed Assets Additions		31 824	18 700	4 461	6 000
Tangible Fixed Assets Cost Or Valuation	840 835	582 794	601 494	227 022	233 022
Tangible Fixed Assets Depreciation	200 401	146 172	158 891	179 016	191 721
Tangible Fixed Assets Depreciation Charged In Period		9 206	12 719	27 125	12 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 435
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-7 000
Tangible Fixed Assets Disposals		289 865
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-378 933
Total Additions Including From Business Combinations Property Plant Equipment						2 204
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors				280 111	11 146
Advances Credits Made In Period Directors				280 111