Scott Taylor Flooring Limited in Hornchurch, RM11 2RP

Description

Data updated on: 01-11-2023

The firm named Scott Taylor Flooring was created on Wed, 25th Nov 2015 as a Private Limited Company. The enterprise's office can be contacted at Hornchurch on 14 Mendoza Close. In case you have to reach the business by post, the post code is RM11 2RP. The registration number for Scott Taylor Flooring Limited is 09889529. The enterprise's SIC and NACE codes are 43330 which means Floor and wall covering. Scott Taylor Flooring Ltd filed its account information for the period up to 30th November 2022. The latest confirmation statement was filed on 7th November 2022.

In order to satisfy the customers, this specific firm is permanently being directed by a body of two directors who are Scott M. and Stephen T.. Their mutual commitment has been of crucial importance to this firm since November 2015.

Executives who control the firm include: Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 940

Balance Sheet
Cash Bank On Hand	31 635	8 795	81 816	75 887	65 655	89 237	48 011
Current Assets	43 181	39 837	118 874	96 168	136 499	136 034	196 159
Debtors	11 546	31 042	37 058	20 281	56 053	46 797	148 148
Net Assets Liabilities	5 940	9 522	59 350	16 731	-224	3 309	23 084
Other Debtors		11 481	24 332		20 833		24 812
Property Plant Equipment	4 871	3 994	32 750	6 489	6 348	9 296	16 994
Total Inventories					14 791
Cash Bank In Hand	31 635
Net Assets Liabilities Including Pension Asset Liability	5 940
Tangible Fixed Assets	4 871

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 938
Shareholder Funds	5 940

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities							20 000
Accumulated Depreciation Impairment Property Plant Equipment	-4 871	1 946	8 706	5 339	7 656	9 956	12 894
Additions Other Than Through Business Combinations Property Plant Equipment			35 516	604	2 176	5 248	12 542
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings					50 000	46 068	26 462
Bank Borrowings Overdrafts						10 000	10 000
Carrying Amount Property Plant Equipment With Restricted Title			24 441				9 352
Creditors	42 112	34 309	92 274	86 024	93 071	105 953	157 565
Finance Lease Liabilities Present Value Total			14 689			1 027	3 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 928	9 960
Increase From Depreciation Charge For Year Property Plant Equipment		877	6 760	2 122	2 317	2 300	3 407
Loans From Directors			8 446	8 511		4 432
Net Current Assets Liabilities	1 069	5 528	26 600	10 242	43 428	40 081	38 594
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted	2	2
Other Creditors		1 465		15 424	17 317	32 004	44 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 489			469
Other Disposals Property Plant Equipment				30 232			1 906
Par Value Share	1	1
Prepayments Accrued Income			859	1 384	989	1 222	2 909
Property Plant Equipment Gross Cost		5 940	41 456	11 828	14 004	19 252	29 888
Recoverable Value-added Tax							553
Taxation Social Security Payable		11 870	43 087	26 290	13 834	28 087	30 346
Total Assets Less Current Liabilities				16 731	49 776	49 377	55 588
Trade Creditors Trade Payables	42 112	26 255	26 052	18 095	35 373	21 244	48 719
Trade Debtors Trade Receivables	11 546	31 042	11 867	18 897	34 231	45 575	119 874
Value-added Tax Payable				17 608	26 547	9 159
Advances Credits Directors					20 735		24 808
Advances Credits Made In Period Directors					20 735		24 808
Advances Credits Repaid In Period Directors						20 735
Amount Specific Advance Or Credit Directors					9 160		17 375
Amount Specific Advance Or Credit Made In Period Directors					9 160		17 375
Amount Specific Advance Or Credit Repaid In Period Directors						9 160
Creditors Due Within One Year	42 112
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Depreciation	-4 871
Tangible Fixed Assets Depreciation Charged In Period	1 069
Value Shares Allotted Increase Decrease During Period	2

Company staff

Scott M.

Role: Director

Appointed: 25 November 2015

Latest update: 16 February 2024

Stephen T.

Role: Director

Appointed: 25 November 2015

Latest update: 16 February 2024

People with significant control

Stephen T.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott M.

Notified on 6 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Scott Taylor Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Stephen T.

People with significant control

Stephen T.

Scott M.

Accounts Documents

Company filings

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