S Thomas-taylor Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of S Thomas-taylor Limited, a company which is located at 4 Spur Road, Cosham in Portsmouth. This means it's been 19 years S Thomas-taylor has existed on the British market, as it was started on 2005/03/16. Its registered no. is 05395321 and the post code is PO6 3EB. This business's SIC and NACE codes are 43341 and has the NACE code: Painting. S Thomas-taylor Ltd filed its latest accounts for the period that ended on 2021/03/31. The firm's latest confirmation statement was released on 2022/03/15.

There's one managing director at the moment running this limited company, namely Sean T. who has been utilizing the director's assignments for 19 years.

Sean T. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121	320	-2 851	-2 084	-1 486	-693

Balance Sheet
Cash Bank In Hand	667	333	761	1 046	947	508
Cash Bank On Hand						508	5 655	1 560	1 287
Current Assets	3 901	3 567	2 394	1 046	947	1 758	6 905	2 810	1 906	5 574	12 111
Debtors	3 234	3 234	1 633			1 250	1 250	1 250	619
Net Assets Liabilities						-693	-3 593	-5 267	-2 927	4 917	-6 919
Net Assets Liabilities Including Pension Asset Liability	121	320			-1 486	-693
Property Plant Equipment						13 250	13 705	11 224	8 979
Tangible Fixed Assets	2 590	2 072	1 700	3 239	2 854	13 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	120	319	-2 852	-2 085	-1 487	-694
Shareholder Funds	121	320	-2 851	-2 084	-1 486	-693

Other Financial Data
Accrued Liabilities						1 080	1 260	1 273	1 286
Accumulated Depreciation Impairment Property Plant Equipment						11 365	14 710	17 515	19 760
Average Number Employees During Period							3	3	3	1	1
Bank Borrowings Overdrafts						13 417	10 131	6 845	3 858
Corporation Tax Payable						292
Creditors						13 417	10 131	6 845	3 858	871	24 719
Creditors Due After One Year						13 417
Creditors Due Within One Year		5 319	6 945	6 369	5 287	2 284
Increase From Depreciation Charge For Year Property Plant Equipment							3 345	2 805	2 245
Net Current Assets Liabilities	-2 469	-1 752	-4 551	-5 323	-4 340	-526	-7 167	-9 646	-8 048	-1 396	-12 608
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						305	6
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						24 615	28 415	28 739
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				2 250	329	13 619
Tangible Fixed Assets Cost Or Valuation	8 417	8 417	8 417	10 667	10 996	24 615
Tangible Fixed Assets Depreciation	5 827	6 345	6 717	7 428	8 142	11 365
Tangible Fixed Assets Depreciation Charged In Period			372	711	714	3 223
Total Additions Including From Business Combinations Property Plant Equipment							3 800	324
Total Assets Less Current Liabilities	121	320	-2 851	-2 084	-1 486	12 724	6 538	1 578	931	5 788	-6 919
Trade Creditors Trade Payables						-1	-1		1
Trade Debtors Trade Receivables						1 250	1 250	1 250	619
Fixed Assets	2 590	2 072							8 979	7 184	5 689
Creditors Due Within One Year Total Current Liabilities	6 370	5 319
Tangible Fixed Assets Depreciation Charge For Period		518

Company staff

Sean T.

Role: Director

Appointed: 16 March 2005

Latest update: 27 March 2024

People with significant control

Sean T.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

S Thomas-taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Vanessa T.

Penelope H.

People with significant control

Sean T.

Accounts Documents

Company filings

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