Taylor Commercial Management Ltd in Camberley, GU16 8PB

Description

Data updated on: 01-11-2023

Located at 5 The Mallards, Camberley GU16 8PB Taylor Commercial Management Ltd is classified as a Private Limited Company with 08670117 Companies House Reg No. The company was launched 11 years ago. This enterprise's classified under the NACE and SIC code 74902 : Quantity surveying activities. Taylor Commercial Management Limited released its latest accounts for the period that ended on Thu, 31st Aug 2023. The latest annual confirmation statement was submitted on Wed, 30th Aug 2023.

There is a team of three directors leading this business right now, including Denis T., Iain T. and Mine T. who have been utilizing the directors assignments since 2017-05-09.

Iain T. is the individual who has control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	1	28 183

Balance Sheet
Cash Bank In Hand		51 395
Cash Bank On Hand		51 395	30 434	49 251	41 228	40 134	67 702
Current Assets	1	59 375	50 099	60 081	52 058	51 834	68 016
Debtors	1	7 980	19 665	10 830	10 830	11 700	314
Net Assets Liabilities						34 443	30 836
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	4
Profit Loss Account Reserve		28 179
Shareholder Funds	1	28 183

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties
Director Remuneration		3 355	9 280	15 042	23 287	24 238	12 504
Dividend Recommended By Directors			50 500	51 750
Administrative Expenses		40 169	46 967	51 767	57 653	58 046	46 433
Average Number Employees During Period			2	2	2	2	2
Comprehensive Income Expense			54 394	54 657	47 211	48 747	30 393
Corporation Tax Payable				13 307	11 074	11 574	7 180
Creditors		31 192	18 021	25 096	17 362	17 391	29 000
Creditors Due Within One Year		31 192
Current Tax For Period			13 600	13 306	11 074	11 574	7 180
Dividend Per Share Final				2 500
Dividend Per Share Interim				2 500
Dividends Paid				51 750	47 500	49 000	34 000
Interest Payable Similar Charges Finance Costs					1	-76
Net Current Assets Liabilities	1	28 183	32 078	34 985	34 696	34 443	59 836
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Operating Profit Loss		126 633	67 804	67 869	58 247	60 204	37 534
Other Creditors		900		480
Other Interest Receivable Similar Income Finance Income		2	190	94	39	41	39
Other Taxation Social Security Payable		30 292	18 021	24 616
Par Value Share	1	1	1	1	1	1	1
Profit Loss		101 219	54 394	54 657	47 211	48 747	30 393
Profit Loss On Ordinary Activities Before Tax		126 635	67 994	67 963	58 285	60 321	37 573
Share Capital Allotted Called Up Paid	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 416	13 600	13 306	11 074	11 574	7 180
Total Assets Less Current Liabilities	1	28 183	32 078	34 985	34 696	34 443	59 836
Trade Debtors Trade Receivables		7 980	19 665	10 830	10 830	11 700
Turnover Revenue		166 802	114 771	119 636	115 900	118 250	79 570
Value Shares Allotted		1
Bank Borrowings Overdrafts							1 000
Other Operating Income Format1							4 397
Recoverable Value-added Tax							314
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Denis T.

Role: Director

Appointed: 09 May 2017

Latest update: 24 March 2024

Iain T.

Role: Director

Appointed: 30 August 2013

Latest update: 24 March 2024

Mine T.

Role: Director

Appointed: 30 August 2013

Latest update: 24 March 2024

People with significant control

Iain T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-08-30
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 15th September 2015
Date Approval Accounts	15th September 2015

Taylor Commercial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis T.

Iain T.

Mine T.

People with significant control

Iain T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Taylor Commercial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis T.

Iain T.

Mine T.

People with significant control

Iain T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015