Pat Taylor Garden Services Ltd in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Pat Taylor Garden Services began its business in the year 2012 as a Private Limited Company with reg. no. 08312320. This business has been operating for twelve years and it's currently active. The firm's registered office is registered in Cheshunt at 167 Turners Hill. Anyone could also locate this business by its area code of EN8 9BH. The firm started under the business name Taylor Contracts, though for the last 11 years has operated under the business name Pat Taylor Garden Services Ltd. This business's registered with SIC code 81300, that means Landscape service activities. Pat Taylor Garden Services Limited reported its latest accounts for the period up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-02-01.

Pat Taylor Garden Services Ltd is a small-sized vehicle operator with the licence number OF1122860. The firm has one transport operating centre in the country. In their subsidiary in Ware on High Cross, 6 machines and 1 trailer are available.

Because of this company's number of employees, it became vital to find new company leaders: Maxine S. and Paul S. who have been aiding each other since May 2013 to exercise independent judgement of this company.

Previous company's names
Pat Taylor Garden Services Ltd 2013-05-22
Taylor Contracts Limited 2012-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-28	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 716	9 149	9 429

Balance Sheet
Cash Bank In Hand	99 808	184 857	275 959
Cash Bank On Hand			275 959	230 336	396 181	424 414	453 660	508 254	357 083	334 945
Current Assets	222 440	348 725	583 193	580 799	956 496	834 745	995 825	1 284 257	1 286 300	1 031 060
Debtors	122 632	155 868	296 984	330 713	538 815	386 156	525 385	757 253	873 967	601 115
Intangible Fixed Assets	10 000	8 000	6 000
Net Assets Liabilities			9 429	86 947	308 257	312 057	601 146	658 565	480 760	147 597
Net Assets Liabilities Including Pension Asset Liability	8 716	9 149	9 429
Property Plant Equipment			618 003	861 930	855 318	1 192 449	1 609 520	1 434 263	1 455 515
Stocks Inventory		8 000	10 250
Tangible Fixed Assets	181 307	390 449	618 003
Total Inventories			10 250	19 750	21 500	24 175	16 780	18 750	55 250	95 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 616	9 049	9 329
Shareholder Funds	8 716	9 149	9 429

Other Financial Data
Accrued Liabilities			1 800	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			195 961	308 119	534 593	716 332	625 107	1 072 008	1 194 223	1 395 074
Average Number Employees During Period				19	16	19	21	25	26	26
Creditors			238 273	527 586	457 320	702 731	795 778	726 212	931 536	1 444 801
Creditors Due After One Year	79 062	232 635	238 273
Creditors Due Within One Year	325 969	505 390	959 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment				88 541	2 261	80 287	288 106	31 187	311 930	150 554
Disposals Property Plant Equipment				235 586	27 137	161 031	520 080	132 412	605 392	329 008
Finance Lease Liabilities Present Value Total			238 273	527 586	457 320
Fixed Assets	191 307	398 449	624 003	865 930	857 318	1 192 449	1 609 520	1 434 263	1 455 515	1 404 536
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				200 699	228 735	262 026	196 881	478 088	434 145	351 405
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-103 529	-156 665	-376 301	-251 397	-91 741	-177 661	-212 596	-49 486	-43 219	-413 741
Number Shares Allotted	100	100	100
Other Creditors			109 115	195	611
Other Taxation Social Security Payable			14 301	7 867	42 172
Par Value Share	1	1	1
Prepayments			6 075	2 730	11 603
Property Plant Equipment Gross Cost			813 964	1 170 049	1 389 911	1 908 781	2 234 627	2 506 271	2 649 738	2 799 610
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	181 307	283 707	534 805
Tangible Fixed Assets Cost Or Valuation	181 307	465 014	813 964
Tangible Fixed Assets Depreciation		74 565	195 961
Tangible Fixed Assets Depreciation Charged In Period		74 565	140 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 625
Tangible Fixed Assets Disposals			185 855
Total Additions Including From Business Combinations Property Plant Equipment				591 671	246 999	679 901	845 926	404 056	748 859	478 880
Total Assets Less Current Liabilities	87 778	241 784	247 702	614 533	765 577	1 014 788	1 396 924	1 384 777	1 412 296	990 795
Trade Creditors Trade Payables			258 332	149 770	302 907
Trade Debtors Trade Receivables			290 909	282 937	536 915

Company staff

Maxine S.

Role: Director

Appointed: 31 May 2013

Latest update: 27 January 2024

Paul S.

Role: Director

Notified on 30 June 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott S.

Notified on 30 June 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	29 November 2012
End Date For Period Covered By Report	28 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 September 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pat Taylor Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine S.

Paul S.

Yomtov J.

People with significant control

Mitchell S.

Scott S.

Maxine S.

Paul S.

Mitchell S.

Scott S.

Accounts Documents

Company Vehicle Operator Data

Sutes Farm

Address

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No. of Vehicles

No. of Trailers

Company filings

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