Taylor Carpentry And Installation Limited in Southampton, SO31 4LY

Description

Data updated on: 01-11-2023

Taylor Carpentry And Installation came into being in 2005 as a company enlisted under no 05469840, located at SO31 4LY Southampton at 19 South Court. This company has been in business for 19 years and its current state is active. This firm's declared SIC number is 43320 meaning Joinery installation. The company's latest filed accounts documents describe the period up to 2021-09-30 and the most recent annual confirmation statement was filed on 2023-06-02.

There is 1 managing director presently supervising this specific business, specifically Martin T. who's been doing the director's assignments for 19 years.

Martin T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-09-28	2016-09-30	2017-09-30	2018-09-26	2019-09-25	2020-09-24	2021-09-30	2022-09-29
Currency
Net Worth	2 519	3 141	2 065	247	474	333

Balance Sheet
Debtors	17 453	19 393	22 966	10 419	9 296	7 224	7 224	24 037
Net Assets Liabilities							334	9 220	8 190	8 375	8 632	9 938	8 682
Other Debtors							7 224	21 280
Property Plant Equipment							500	8 197
Current Assets	17 453	21 845	22 967	10 419	9 296	7 224		24 037	28 520	25 743	47 354	61 495	60 347
Cash Bank In Hand		2 452
Net Assets Liabilities Including Pension Asset Liability	2 519	3 141	2 065	247	474	333
Tangible Fixed Assets	2 092	1 570	1 180	886	666	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 419	3 041	1 965	147	374	233
Shareholder Funds	2 519	3 141	2 065	247	474	333

Other Financial Data
Advances Credits Directors												5 614
Accumulated Depreciation Impairment Property Plant Equipment							6 213	2 967
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 965	2 052
Creditors							7 390	17 032	22 307	19 761	42 180	30 930	32 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 974
Disposals Property Plant Equipment								6 463
Finance Lease Liabilities Present Value Total								5 982
Increase From Depreciation Charge For Year Property Plant Equipment								2 728
Net Current Assets Liabilities	2 466	1 571	885	-639	-192	-167	-166	7 005	6 213	5 982	5 174	30 565	28 337
Other Creditors							3 175	3 600
Other Taxation Social Security Payable							2 250	9 553
Property Plant Equipment Gross Cost							6 713	11 164
Total Additions Including From Business Combinations Property Plant Equipment								10 914
Total Assets Less Current Liabilities	4 558	3 141	2 065	247	474	333	334	15 202	12 361	10 593	8 632	33 159	30 283
Trade Debtors Trade Receivables								2 757
Accrued Liabilities Not Expressed Within Creditors Subtotal												23 221	21 601
Fixed Assets	2 092	1 570	1 180	886	666	500		8 197	6 148	4 611	3 458	2 594	1 946
Creditors Due After One Year	2 039
Creditors Due Within One Year	14 987	20 274	22 081	11 058	9 488	7 391
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 713	6 713	6 713	6 713	6 713	6 713
Tangible Fixed Assets Depreciation	4 621	5 143	5 533	5 827	6 047	6 213
Tangible Fixed Assets Depreciation Charged In Period		522	390	294	220	166

Company staff

Martin T.

Role: Director

Appointed: 13 June 2005

Latest update: 9 February 2024

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	20 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 July 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Taylor Carpentry And Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

A+ Company Secretarial Limited

People with significant control

Martin T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode