Paul Taylor Interiors Limited in Bolton, BL1 2RZ

Description

Data updated on: 01-11-2023

04939708 - registration number assigned to Paul Taylor Interiors Limited. The firm was registered as a Private Limited Company on 2003-10-22. The firm has been active on the British market for 21 years. This enterprise can be found at Regent House Folds Road in Bolton. The head office's post code assigned to this place is BL1 2RZ. The firm's SIC code is 43320 and has the NACE code: Joinery installation. 2022-03-31 is the last time when account status updates were filed.

Currently, the following firm is directed by 1 managing director: Paul T., who was assigned this position in 2003.

Paul T. is the individual with significant control over this firm, 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	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	423	-7 383	-4 711	5	4	82

Balance Sheet
Cash Bank On Hand						2 500	1 642	5 051
Current Assets	1 164	825		5 394	1 208	7 492	9 412	7 038	5 975		37 267	14 509	7 756
Debtors	1 126	825		394		4 992	7 770	1 987	5 975	220		14 509	4 574
Net Assets Liabilities							1 494	171	167	-11 048	1 224	-6 026	-26 260
Property Plant Equipment						1 098	943	756	608	6 491		20 931	17 653
Total Inventories													3 182
Cash Bank In Hand	38			5 000	1 208	2 500
Net Assets Liabilities Including Pension Asset Liability	423	-7 383	-4 711	5	4	82
Tangible Fixed Assets	2 789	2 221	1 837	1 533	1 291	1 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	422	-7 384	-4 712	4	3	81
Shareholder Funds	423	-7 383	-4 711	5	4	82

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										-545	-545	-545
Accumulated Depreciation Impairment Property Plant Equipment						3 402	3 557	3 744	3 892	6 009		11 842	15 367
Additions Other Than Through Business Combinations Property Plant Equipment										8 000			247
Average Number Employees During Period							2	2	2	2	2	1	1
Bank Overdrafts							2 318
Creditors						3 516	8 861	7 623	6 416	17 759	25 000	20 020	37 622
Fixed Assets	2 789	2 221	1 837	1 533	1 291	1 098				6 491	4 898	20 931
Increase From Depreciation Charge For Year Property Plant Equipment							155	187	148	2 117			3 525
Net Current Assets Liabilities	-2 366	-9 604	-6 548	-1 528	-1 287	-1 016	551	-585	-441	-17 539	21 871	-4 966	-29 866
Nominal Value Allotted Share Capital												1	1
Number Shares Allotted													1
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share							1	1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										220	220	220
Property Plant Equipment Gross Cost						4 500	4 500	4 500	4 500	12 500		32 773	33 020
Total Assets Less Current Liabilities	423	-7 383	-4 711	5	4	82	1 494			-10 503	26 769	15 965	-12 213
Creditors Due Within One Year Total Current Liabilities	3 530	10 429
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 711	2 279	2 663	2 967	3 209	3 402
Tangible Fixed Assets Depreciation Charge For Period		568
Creditors Due Within One Year		10 429	6 548	6 922	2 495	8 508
Tangible Fixed Assets Depreciation Charged In Period			384	304	242	193

Company staff

Paul T.

Role: Director

Appointed: 22 October 2003

Latest update: 3 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 October 2003

Resigned: 28 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 22 October 2003

Resigned: 28 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 3 January 2024

Stephen T.

Role: Secretary

Appointed: 22 October 2003

Resigned: 25 November 2015

Latest update: 3 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Paul Taylor Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Brighton Secretary Ltd

Brighton Director Ltd

Stephen T.

People with significant control

Paul T.

Accounts Documents

Company filings

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