Rory Taylor Limited in Cardiff, CF5 1DG

Description

Data updated on: 01-11-2023

Rory Taylor Limited is established as Private Limited Company, registered in 6 Pencisely Road in Cardiff. The main office's postal code is CF5 1DG. The firm has existed sixteen years in the UK. The registered no. is 06586026. The firm's classified under the NACE and SIC code 74202 which means Other specialist photography. Rory Taylor Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The most recent confirmation statement was released on Thursday 15th June 2023.

For sixteen years, this firm has only been overseen by an individual managing director: Rory T. who has been managing it since May 7, 2008.

Rory T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	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

Balance Sheet
Cash Bank On Hand						14 157	9 591	815	8 060	22 066	8 089	11 033	771
Current Assets	15 819	21 021	5 959	5 959	22 292	14 157	9 591	4 685	13 797	22 066	17 429	11 242	7 513
Debtors	2 200	637			984			3 870	5 737		9 970	209	6 742
Net Assets Liabilities						2 984	1	1	1	6 066	1	1	1
Property Plant Equipment						1 275	1 115	576	12 091	9 512	6 498	3 867
Cash Bank In Hand	13 619	20 384	5 959	5 959	21 308	14 157
Net Assets Liabilities Including Pension Asset Liability	373	2 999	95	95	1	2 984
Tangible Fixed Assets	842	421			173	1 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	372	2 998	94	94		2 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 852	20 391	20 930	24 410	26 989	30 003	33 124	14 995
Additions Other Than Through Business Combinations Property Plant Equipment							379					490
Average Number Employees During Period						1	1
Bank Borrowings											15 000	4 201
Corporation Tax Payable						1 655	4 616	3 371
Creditors						12 448	10 482	5 151	23 589	23 705	7 731	10 173	7 512
Finance Lease Liabilities Present Value Total									13 198	10 726	8 679	5 713
Increase From Depreciation Charge For Year Property Plant Equipment							539	539		2 579	3 014	3 121	3 622
Net Current Assets Liabilities	-469	7 106	3 496	3 496	682	1 709	-891	-466	-9 792	-1 639	9 528	1 069	1
Other Creditors											-1	702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 751
Other Disposals Property Plant Equipment													21 996
Other Taxation Social Security Payable						2 647	1 657	1 882
Property Plant Equipment Gross Cost						21 127	21 506	21 506	36 501	36 501	36 501	36 991	14 995
Provisions For Liabilities Balance Sheet Subtotal							223	109	2 298	1 807	1 235	734
Taxation Social Security Payable									10 391	12 979	-987	3 758	7 512
Total Assets Less Current Liabilities	373	7 527	3 496	3 496	855	2 984	224	110	2 299	7 873	16 236	4 936	1
Trade Debtors Trade Receivables								3 870
Amount Specific Advance Or Credit Directors											9 970	209	6 742
Amount Specific Advance Or Credit Made In Period Directors											9 970	209	6 742
Amount Specific Advance Or Credit Repaid In Period Directors												9 340	209
Capital Employed	373	2 999	95	95	1	2 984
Creditors Due After One Year		4 528	3 401	3 401	854
Creditors Due Within One Year	16 288	13 915	2 463	2 463	21 610	12 448
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					230	1 546
Tangible Fixed Assets Cost Or Valuation	19 351	19 351		19 351	19 581	21 127
Tangible Fixed Assets Depreciation	18 509	18 930		19 351	19 408	19 852
Tangible Fixed Assets Depreciation Charged In Period		421		421	57	444

Company staff

Rory T.

Role: Director

Appointed: 07 May 2008

Latest update: 31 March 2024

People with significant control

Rory T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rory Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory T.

Mazuma Uk Ltd

People with significant control

Rory T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode