Taylor Electrical Services (staffs) Limited in Stoke-on-trent, ST10 2DW

Description

Data updated on: 01-11-2023

Registered as 06874718 fifteen years ago, Taylor Electrical Services (staffs) Limited was set up as a Private Limited Company. The business latest mailing address is Holmleigh Hammersley Hayes Road, Cheadle Stoke-on-trent. The enterprise's SIC and NACE codes are 46520 which stands for Wholesale of electronic and telecommunications equipment and parts. 2022-07-31 is the last time company accounts were reported.

Simon T. is this company's solitary managing director, that was appointed in 2009 in April. That limited company had been managed by Keith T. up until 2013/09/20.

Simon 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214	2 757	5 717	15 414	10 414	10 967

Balance Sheet
Cash Bank In Hand	11 257	10 503	11 035	15 330	16 646	6 572
Cash Bank On Hand						6 572	17 231	4 347	3 530	10 430	6 798	13 735
Current Assets	13 757	15 095	19 985	30 133	24 678	31 394	33 834	20 065	19 459	25 216	20 146	26 697
Debtors	2 500	4 592	8 950	14 803	8 032	24 822	16 603	15 718	15 929	14 786	13 348	12 962
Net Assets Liabilities						10 967	12 109	7 881	9 038	12 714	8 991	8 979
Net Assets Liabilities Including Pension Asset Liability	214	2 757	5 717	15 414	10 414	10 967
Other Debtors						1 037	1 174	1 834	1 005	637	915	740
Property Plant Equipment						5 982	13 549	10 188	7 811	5 875	4 696	4 547
Tangible Fixed Assets	5 140	3 908	3 112	10 365	7 860	5 982

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	211	2 754	5 714	15 411	10 411	10 964
Shareholder Funds	214	2 757	5 717	15 414	10 414	10 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						226	226	226	226	226	226
Accumulated Depreciation Impairment Property Plant Equipment						9 629	5 272	8 633	11 222	13 158	14 742	16 210
Average Number Employees During Period						3	3	3	3	3	2	2
Bank Borrowings Overdrafts						1 778
Creditors						25 213	3 500	1 400	16 748	17 261	14 959	21 401
Creditors Due After One Year		4 674		4 445	1 778
Creditors Due Within One Year		11 572	17 380	18 586	18 774	25 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 880
Disposals Property Plant Equipment							11 900
Finance Lease Liabilities Present Value Total							3 500	1 400	1 400
Fixed Assets	5 140	3 908	3 112	10 365	7 860	5 982	13 549	10 188	7 811	5 875	4 696	4 547
Increase Decrease In Property Plant Equipment							14 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 523	3 361	2 589	1 936	1 584	1 468
Intangible Assets Gross Cost						226	226	226	226	226	226
Intangible Fixed Assets Aggregate Amortisation Impairment	226	226	226	226	226
Intangible Fixed Assets Cost Or Valuation	226	226	226	226	226
Net Current Assets Liabilities	-4 903	3 523	2 605	11 547	5 904	6 181	4 634	1 029	2 711	7 955	5 187	5 296
Number Shares Allotted			1	1	1	1
Other Creditors						10 906	15 987	6 446	3 385	2 441	1 684	6 497
Other Taxation Social Security Payable						10 073	7 886	8 594	9 241	11 998	10 099	12 263
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 611	18 821	18 821	19 033	19 033	19 438	20 757
Provisions For Liabilities Balance Sheet Subtotal						1 196	2 574	1 936	1 484	1 116	892	864
Provisions For Liabilities Charges	23	0		2 053	1 572	1 196
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			187	12 530	41	50
Tangible Fixed Assets Cost Or Valuation	8 803	8 803	8 990	15 520	15 561	15 611
Tangible Fixed Assets Depreciation	3 663	4 895	5 878	5 155	7 701	9 629
Tangible Fixed Assets Depreciation Charged In Period			983	3 379	2 546	1 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 102
Tangible Fixed Assets Disposals				6 000
Total Additions Including From Business Combinations Property Plant Equipment							15 110		212		405	1 319
Total Assets Less Current Liabilities	237	7 431	5 717	21 912	13 764	12 163	18 183	11 217	10 522	13 830	9 883	9 843
Trade Creditors Trade Payables						2 456	3 227	1 896	2 722	2 822	3 176	2 641
Trade Debtors Trade Receivables						23 785	15 429	13 884	14 924	14 149	12 433	12 222
Creditors Due After One Year Total Noncurrent Liabilities	0	4 674
Creditors Due Within One Year Total Current Liabilities	18 660	11 572
Tangible Fixed Assets Depreciation Charge For Period		1 232

Company staff

Simon T.

Role: Director

Appointed: 09 April 2009

Latest update: 22 February 2024

People with significant control

Simon 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 October 2013

Taylor Electrical Services (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Keith T.

People with significant control

Simon T.

Accounts Documents

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