Stewart Taylor Generator Specialist Limited in Rugby, CV21 2SG

Description

Data updated on: 01-11-2023

This firm is located in Rugby under the following Company Registration No.: 07839795. The company was registered in the year 2011. The headquarters of the company is situated at Central Chambers 45-47 Albert Street. The zip code is CV21 2SG. This enterprise's registered with SIC code 33120 which means Repair of machinery. 2022-11-30 is the last time when the company accounts were reported.

Yan Q. and Stewart T. are the company's directors and have been working on the company success for seven years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Stewart T. as a secretary since the appointment on 2011-11-09.

Executives who have control over the firm are as follows: Yan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart T. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				100	73 684	4 575	33 927	44 145	77 659	56 797	77 145
Current Assets				100	79 383	79 623	37 685	55 066	81 271	66 092	87 897
Debtors					5 699	75 048	3 758	10 921	3 612	9 295	10 752
Net Assets Liabilities					11 403	52 304	6 848	14 939	7 335	29 821	46 310
Other Debtors								109	833
Property Plant Equipment					750	1 609	1 588	1 081	1 072	1 188	1 081
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors						59 208
Amount Specific Advance Or Credit Made In Period Directors						59 208
Amount Specific Advance Or Credit Repaid In Period Directors							59 208
Accrued Liabilities					1 380	3 624	1 190	1 140	1 120	1 080	1 115
Accumulated Depreciation Impairment Property Plant Equipment					250	787	1 366	1 873	2 239	2 265	2 684
Amounts Owed By Directors						59 208
Amounts Owed To Directors					60 201		19 691	33 177	59 077
Average Number Employees During Period				1	1	1	2	2	2	2	2
Corporation Tax Payable					7 149	16 642	10 452	6 686	4 083	12 290	7 525
Creditors					68 730	28 622	32 123	41 003	74 804	37 233	42 463
Deferred Tax Asset Debtors					35
Increase From Depreciation Charge For Year Property Plant Equipment					250	537	579	507	366	424	419
Net Current Assets Liabilities				100	10 653	51 001	5 562	14 063	6 467	28 859	45 434
Other Taxation Social Security Payable						8 356	790		10 524	5 620	5 862
Property Plant Equipment Gross Cost					1 000	2 396	2 954	2 954	3 311	3 453	3 765
Provisions For Liabilities Balance Sheet Subtotal						306	302	205	204	226	205
Total Additions Including From Business Combinations Property Plant Equipment					1 000	1 396	558		357	541	312
Total Assets Less Current Liabilities				100	11 403	52 610	7 150	15 144	7 539	30 047	46 515
Trade Debtors Trade Receivables					5 664	15 840	3 758	10 812	2 779	9 295	10 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment										398
Disposals Property Plant Equipment										399
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Yan Q.

Role: Director

Appointed: 01 December 2017

Latest update: 2 February 2024

Stewart T.

Role: Secretary

Appointed: 09 November 2011

Latest update: 2 February 2024

Stewart T.

Role: Director

Appointed: 09 November 2011

Latest update: 2 February 2024

People with significant control

Yan Q.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stewart T.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 September 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stewart Taylor Generator Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan Q.

Stewart T.

Stewart T.

People with significant control

Yan Q.

Stewart T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies