P.p. & P.d. Taylor Limited in Telford, TF2 6EF

Description

Data updated on: 01-11-2023

This P.p. & P.d. Taylor Limited business has been in this business field for at least 16 years, as it's been established in 2008. Registered under the number 06507426, P.p. & P.d. Taylor was set up as a Private Limited Company located in International House, 6 Market, Telford TF2 6EF. This enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were reported.

Our database regarding the company's MDs suggests the existence of two directors: Amanda T. and Philip T. who assumed their respective positions on 2014-05-31 and 2008-02-18. Moreover, the managing director's duties are constantly aided with by a secretary - Philip T., who was selected by the following business on 2008-02-18.

Philip 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841	693	554	4 456	6 623	4 170

Balance Sheet
Cash Bank In Hand	45 269	47 843	43 691	38 924	50 095	60 076
Cash Bank On Hand						60 076	66 159	71 097	78 190	80 290	93 322	127 316	122 524
Current Assets	66 292	68 588	60 933	57 716	68 342	76 555	82 648	86 862	97 644	83 945	114 649	147 020	140 335
Debtors	19 035	19 145	15 259	17 992	17 497	15 779	15 789	15 265	18 954	3 155	20 827	19 204	17 311
Net Assets Liabilities						4 170	24 878	47 735	68 260	78 062	94 514	122 126	142 967
Net Assets Liabilities Including Pension Asset Liability	841	693	554	4 456	6 623	4 170
Other Debtors							298			1 000	1 000
Property Plant Equipment						24 635	24 124	19 868	14 450	34 430	25 622	18 783
Stocks Inventory	1 988	1 600	1 983	800	750	700
Tangible Fixed Assets	18 263	14 020	23 953	17 995	21 261	24 635
Total Inventories						700	700	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	200	200	200	202	203	203
Profit Loss Account Reserve	641	493	354	4 254	6 420	3 967
Shareholder Funds	841	693	554	4 456	6 623	4 170

Other Financial Data
Accrued Liabilities						4 070	4 100	4 110	4 130	4 140	4 180	4 200	4 300
Accumulated Depreciation Impairment Property Plant Equipment						9 050	8 290	14 981	20 399	10 430	18 615	25 701	8 402
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Borrowings Overdrafts										4 481	5 045	168	4 000
Corporation Tax Payable						8 391	8 398	7 968	10 273	3 807	10 912	12 373	4 147
Creditors						4 568	4 143	154	41 088	4 037	168	40 108	7 667
Creditors Due After One Year		260	6 423	2 920	3 743	4 568
Creditors Due Within One Year		78 851	73 118	64 736	74 985	87 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 273			20 187	1 876		14 324
Disposals Property Plant Equipment							13 120			32 414	2 304		25 843
Finance Lease Liabilities Present Value Total						4 568	4 143	154	154
Increase Decrease In Property Plant Equipment							11 849	1 772
Increase From Depreciation Charge For Year Property Plant Equipment							6 513	6 691	5 418	10 218	10 061	7 086	1 357
Net Current Assets Liabilities	-6 829	-10 263	-12 185	-7 020	-6 643	-10 970	9 481	31 796	56 556	54 211	73 928	106 912	115 649
Number Shares Allotted			50	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	50
Other Creditors						17 241	16 880	10 445	9 577	7 289	6 450	7 379	5 159
Other Taxation Social Security Payable						8 709	8 392	8 899	9 972	5 923	11 045	11 265	6 997
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 575	1 539	1 459	2 507	2 106	496	519	508
Property Plant Equipment Gross Cost						33 685	32 414	34 849	34 849	44 860	44 237	44 484	7 131
Provisions For Liabilities Balance Sheet Subtotal						4 927	4 584	3 775	2 746	6 542	4 868	3 569	8 206
Provisions For Liabilities Charges	3 835	2 804	4 791	3 599	4 252	4 927
Share Capital Allotted Called Up Paid		50	50	1	2	2
Tangible Fixed Assets Additions		409	20 856	150	13 252	19 874
Tangible Fixed Assets Cost Or Valuation	32 820	32 879	34 700	34 850	34 766	33 685
Tangible Fixed Assets Depreciation	14 557	18 859	10 747	16 855	13 505	9 050
Tangible Fixed Assets Depreciation Charged In Period			2 892	6 108	6 887	5 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 004		10 237	9 957
Tangible Fixed Assets Disposals		-350	19 035		13 336	20 955
Total Additions Including From Business Combinations Property Plant Equipment							11 849	2 435		42 425	1 681	247	1 280
Total Assets Less Current Liabilities	11 434	3 757	11 768	10 975	14 618	13 665	33 605	51 664	71 006	88 641	99 550	125 695	158 840
Trade Debtors Trade Receivables						14 204	13 952	13 806	16 447	49	19 331	18 685	16 803
Value Shares Allotted				1
Advances Credits Directors			24 857	20 500	29 705	43 058
Advances Credits Made In Period Directors					9 205
Advances Credits Repaid In Period Directors				4 357
Creditors Due After One Year Total Noncurrent Liabilities	6 758	260
Creditors Due Within One Year Total Current Liabilities	73 121	78 851
Fixed Assets	18 263	14 020
Tangible Fixed Assets Depreciation Charge For Period		4 609
Tangible Fixed Assets Depreciation Disposals		-307

Company staff

Amanda T.

Role: Director

Appointed: 31 May 2014

Latest update: 7 March 2024

Philip T.

Role: Secretary

Appointed: 18 February 2008

Latest update: 7 March 2024

Philip T.

Role: Director

Appointed: 18 February 2008

Latest update: 7 March 2024

People with significant control

Philip 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 November 2013

P.p. & P.d. Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Philip T.

Philip T.

Adrian S.

Philip T.

People with significant control

Philip T.

Accounts Documents

Company filings

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