Taylor And Hall Event Catering Ltd in Colchester, CO2 7RL

Description

Data updated on: 01-11-2023

Located in 111 Mersea Road, Colchester CO2 7RL Taylor And Hall Event Catering Ltd is a Private Limited Company with 08779158 Companies House Reg No. It was launched on 2013-11-18. The enterprise's principal business activity number is 56101 meaning Licensed restaurants. 30th November 2022 is the last time when account status updates were filed.

Currently, the directors registered by this specific firm include: Kelly T. arranged to perform management duties in 2018 in April and Nigel T. arranged to perform management duties in 2013. Additionally, the director's assignments are constantly aided with by a secretary - Nigel T., who was officially appointed by the firm in 2013.

Executives with significant control over the firm are: Nigel T. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Kelly 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 915	5 448	19 475

Balance Sheet
Cash Bank On Hand					2 052	508	1 361	3 678	18 804
Current Assets	8 155	6 197	40 215	26 489	16 332	11 957	11 127	13 678	19 314
Debtors	7 708	4 456	27 849	26 489	3 830	699	2 266		510
Net Assets Liabilities			19 474	17 172		10 256	4 487	183	23
Other Debtors							2 266
Property Plant Equipment				2 910	1 710	555	250	250	250
Total Inventories					10 450	10 750	7 500	10 000
Cash Bank In Hand	447	1 741	12 366
Net Assets Liabilities Including Pension Asset Liability	2 915	5 448	19 475
Tangible Fixed Assets	3 498	2 798	2 238

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 913	5 446	19 473
Shareholder Funds	2 915	5 448	19 475

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				2 863	4 063	5 218	5 523	5 523	5 523
Average Number Employees During Period				3	3	4	3	3	3
Bank Overdrafts									6 666
Comprehensive Income Expense						1 709	5 769	4 304	10 640
Corporation Tax Payable									89
Creditors			9 000	12 227	2 077	2 256	6 890	13 745	12 875
Dividends Paid						4 000			10 800
Fixed Assets	3 498	2 798	2 238	2 910		555	250	250	250
Income Expense Recognised Directly In Equity						4 000			10 800
Increase From Depreciation Charge For Year Property Plant Equipment					1 200	1 155	305
Net Current Assets Liabilities	-583	2 650	26 237	14 262	14 255	9 701	4 237	67	6 439
Number Shares Allotted	2	2	2				2	2	2
Other Creditors				6 015	1 475			300
Profit Loss						1 709	5 769	4 304	10 640
Property Plant Equipment Gross Cost				5 773	5 773	5 773	5 773	5 773	5 773
Total Assets Less Current Liabilities	11 294	5 448	28 475	17 172	15 965	10 256	4 487	183	6 689
Trade Creditors Trade Payables								1 300
Trade Debtors Trade Receivables				26 489	3 830	699			510
Value-added Tax Payable						2 256		6 774	12 786
Bank Borrowings Overdrafts				6 212
Other Taxation Social Security Payable					602	2 256
Creditors Due After One Year	8 379		9 000
Creditors Due Within One Year	360	3 547	13 978
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Kelly T.

Role: Director

Appointed: 08 April 2018

Latest update: 23 April 2024

Nigel T.

Role: Secretary

Appointed: 18 November 2013

Latest update: 23 April 2024

Nigel T.

Role: Director

Appointed: 18 November 2013

Latest update: 23 April 2024

People with significant control

Nigel T.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Kelly T.

Notified on 6 April 2016

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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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 2018
End Date For Period Covered By Report	30 November 2019
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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 17 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015

Taylor And Hall Event Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

Nigel T.

Nigel T.

Graham H.

People with significant control

Nigel T.

Kelly T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies