P.e. Taylor Carpentry Limited in Norfolk, NR31 6JH

Description

Data updated on: 01-11-2023

P.e. Taylor Carpentry is a business with it's headquarters at NR31 6JH Norfolk at 217. Lowestoft Road, Gorleston. The firm has been in existence since 2003 and is registered under the registration number 04893292. The firm has been present on the British market for twenty one years now and its official state is active. This company's principal business activity number is 43320: Joinery installation. The business most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-09.

The company has just one director at the current moment overseeing this particular company, specifically Paul T. who has been carrying out the director's duties for twenty one years. What is more, the managing director's duties are often backed by a secretary - Colin T., who was officially appointed by the following company on 2003-09-09.

Paul T. is the individual who has 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	448	-2 844	208	1 356	1 688	28 418

Balance Sheet
Cash Bank In Hand						19 601
Current Assets	33 824	49 174	49 834	70 852	48 348	83 256	94 161	88 982	117 904	62 764	76 060	27 309	35 800
Debtors	33 824	48 774	49 184	70 402	47 868	62 805
Intangible Fixed Assets	1 292	792	292
Net Assets Liabilities										22 800	979	28 099	60 735
Net Assets Liabilities Including Pension Asset Liability	448	-2 844	208	1 356	1 688	28 418
Stocks Inventory		400	650	450	480	850
Tangible Fixed Assets	13 469	10 215	16 518	11 715	6 457	6 808

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	447	-2 845	207	1 355	1 687	28 417
Shareholder Funds	448	-2 844	208	1 356	1 688	28 418

Other Financial Data
Amount Specific Advance Or Credit Directors					17 475	20 958	39 736	32 300	33 379	31 688	16 051
Amount Specific Advance Or Credit Made In Period Directors						85 485	102 692	102 123	143 079	31 688	16 051
Amount Specific Advance Or Credit Repaid In Period Directors						82 002	83 914	109 559	142 000	33 379	31 688
Average Number Employees During Period							4	5	6	4			1
Creditors						61 646	63 204	54 378	60 359	51 800	42 094	114 179	70 923
Creditors Due After One Year	10 394	7 788	9 772	3 952	1 089
Creditors Due Within One Year	36 487	54 349	55 776	77 259	52 028	61 646
Fixed Assets	14 761	11 007	16 810	11 715	6 457	6 808	7 712	6 581	8 132	11 836	7 776	146 921	116 812
Intangible Fixed Assets Aggregate Amortisation Impairment	3 708	4 208	4 708	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	292
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-2 663	-5 175	-5 942	-6 407	-3 680	21 610	30 957	34 604	57 545	10 964	35 297	-86 870	-35 123
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 256	888	888
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 347	449		3 506
Tangible Fixed Assets Cost Or Valuation	70 004	70 004	80 351	80 384	80 384	83 890
Tangible Fixed Assets Depreciation	56 535	59 789	63 833	68 669	73 927	77 082
Tangible Fixed Assets Depreciation Charged In Period		3 254	4 044	5 252	5 258	3 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				416
Tangible Fixed Assets Disposals				416
Total Assets Less Current Liabilities	12 098	5 832	10 868	5 308	2 777	28 418	38 669	41 185	65 677	22 800	43 073	60 051	81 689
Advances Credits Directors	5 324	22 466	19 782	18 771	17 475	20 958
Advances Credits Made In Period Directors	5 324	22 466	19 782	74 101	71 225
Advances Credits Repaid In Period Directors	15 547	5 324	22 466	75 112	72 521

Company staff

Colin T.

Role: Secretary

Appointed: 09 September 2003

Latest update: 10 January 2024

Paul T.

Role: Director

Appointed: 09 September 2003

Latest update: 10 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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

P.e. Taylor Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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