Taylor & Quin Ltd in Wallington, SM6 9AA

Website

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www.swtflooring.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Taylor & Quin Ltd. This company first started seventeen years ago and was registered with 06454880 as the registration number. The registered office of the firm is based in Wallington. You may visit them at Parker House, Stafford Road. Launched as Swt Flooring, the firm used the business name until 2018, at which moment it was replaced by Taylor & Quin Ltd. This company's registered with SIC code 43330 which stands for Floor and wall covering. 2022-12-31 is the last time account status updates were reported.

At the moment, there seems to be only one managing director in the company: Spencer T. (since 2007-12-18). Since May 2013 Robin T., had been fulfilling assigned duties for this firm till the resignation 5 years ago. To support the directors in their duties, this firm has been utilizing the skills of Michelle B. as a secretary for the last 17 years.

Previous company's names
Taylor & Quin Ltd 2018-11-09
Swt Flooring Ltd 2007-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	3 456

Balance Sheet
Cash Bank On Hand					32 767	44 785
Current Assets	4 897	31 858	76 469	98 942	68 922	64 803	52 951	30 606	33 853	79 551	49 694	171 295
Debtors	2 495	29 976	34 170	34 478	32 655	18 518
Net Assets Liabilities					537	15 227	11 527	171	9 045	30 336	20 292	68 507
Other Debtors					4 686	3 219
Property Plant Equipment					8 799	6 968
Total Inventories					3 500	1 500
Cash Bank In Hand	2 402	1 882	42 299	64 464	32 767
Net Assets Liabilities Including Pension Asset Liability	67	3 456	4 549	1 167	537
Tangible Fixed Assets	7 051	5 875	4 662	4 358	8 799

Capital & Reserves
Called Up Share Capital	1	1	2	3	3
Profit Loss Account Reserve	66	3 455	4 547	1 164	534
Shareholder Funds	67	3 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 469
Accumulated Depreciation Impairment Property Plant Equipment					12 897	14 728
Average Number Employees During Period					4	3			1	1	1	1
Corporation Tax Payable					10 547	25 391
Creditors					76 080	55 075	48 562	41 620	33 665	57 225	33 485	106 218
Fixed Assets	7 051	5 875				6 968	7 138	11 185	8 857	8 010	4 383	3 430
Increase From Depreciation Charge For Year Property Plant Equipment						1 831
Net Current Assets Liabilities	-3 775	-1 980	-113	-3 119	-7 158	9 728	4 389	-11 014	188	22 326	15 909	65 077
Other Creditors					46
Other Taxation Social Security Payable					16 346	8 171
Property Plant Equipment Gross Cost					21 696	21 696
Provisions For Liabilities Balance Sheet Subtotal					1 104	856
Total Assets Less Current Liabilities	3 276	3 895	4 549	1 239	1 641	15 227	11 527	171	9 045	30 336	20 592	68 507
Trade Creditors Trade Payables					20 571	21 495
Trade Debtors Trade Receivables					27 969	15 299
Capital Employed		3 456	4 549	1 167	537
Creditors Due After One Year	3 209	439
Creditors Due Within One Year	8 672	33 838	76 582	102 061	76 080
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				72	1 104
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		358		658	7 156
Tangible Fixed Assets Cost Or Valuation	13 524	13 882	13 882	14 540	21 696
Tangible Fixed Assets Depreciation	6 473	8 007	9 220	10 182	12 897
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 213	962	2 715
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Michelle B.

Role: Secretary

Appointed: 18 December 2007

Latest update: 13 December 2023

Spencer T.

Role: Director

Appointed: 18 December 2007

Latest update: 13 December 2023

People with significant control

Executives who control the firm include: Spencer T. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Michelle T. owns 1/2 or less of company shares.

Spencer T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Michelle T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin T.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Taylor & Quin Ltd

General information

Name:

Office Address:

Contact information

Website

www.swtflooring.co.uk

Description

Financial data based on annual reports

Company staff

Michelle B.

Spencer T.

Robin T.

People with significant control

Spencer T.

Michelle T.

Robin T.

Accounts Documents

Company filings

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