Taylor Et Al Management Limited in Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

Taylor Et Al Management Limited can be reached at Kingfisher Court Plaxton Bridge Road, Woodmansey in Beverley. The area code is HU17 0RT. Taylor Et Al Management has been present on the market since it was started in 2010. The Companies House Registration Number is 07171953. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

Mark T. and Charlotte T. are listed as enterprise's directors and have been expanding the company for one year.

Charlotte T. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand	340	326	3 492	9 190	7 224	14 162	6 037
Current Assets	25 340	60 176	33 292	39 830	41 824	59 708	68 565	31 882
Debtors	25 000	59 850	29 800	30 640	34 600	45 546	62 528	31 882
Net Assets Liabilities				401	9 845	5 909	-22 614	-9 673
Other Debtors	25 000	59 850	25 000	25 000	25 000	31 433	33 163	31 882
Property Plant Equipment	4 156	2 946	1 983	4 059	5 480	6 624	12 925	12 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 710	6 920	7 883	9 002	10 628	12 566	14 965	19 073
Additions Other Than Through Business Combinations Property Plant Equipment						3 082	8 700	3 859
Average Number Employees During Period		2	2	2	2	3	3	4
Bank Borrowings						50 000	50 000
Bank Overdrafts								9
Creditors	27 750	26 554	8 854	43 531	36 461	50 000	50 000	51 866
Financial Assets						43	43	43
Financial Commitments Other Than Capital Commitments						31 644	21 049	19 922
Fixed Assets	4 199	2 989	2 026	4 102	5 523	6 667	12 968	12 719
Increase From Depreciation Charge For Year Property Plant Equipment		1 210	963	1 119	1 626	1 938	2 399	4 108
Net Current Assets Liabilities	-2 410	33 622	24 438	-3 701	5 363	50 501	16 874	-19 984
Other Creditors	7 438	750	9	40 701	23 396	966
Property Plant Equipment Gross Cost	9 866	9 866	9 866	13 061	16 108	19 190	27 890	31 749
Provisions For Liabilities Balance Sheet Subtotal					1 041	1 259	2 456	2 408
Taxation Social Security Payable					9 102	6 598	8 510	12 387
Total Assets Less Current Liabilities	1 789	36 611	26 464	401	10 886	57 168	29 842	-7 265
Total Borrowings						50 000	50 000	9
Trade Creditors Trade Payables								214
Trade Debtors Trade Receivables			4 800	5 640	9 600	14 113	29 365
Amount Specific Advance Or Credit Directors	738	34 850			23 196	-6 434
Amount Specific Advance Or Credit Made In Period Directors		418 530				-82 571
Amount Specific Advance Or Credit Repaid In Period Directors	2 781	382 942	34 850			52 941
Investments Fixed Assets	43	43	43	43	43
Other Investments Other Than Loans	43	43	43	43	43
Other Taxation Social Security Payable	20 312	25 804	8 845	2 830	13 065
Total Additions Including From Business Combinations Property Plant Equipment				3 195	3 047

Company staff

Mark T.

Role: Director

Appointed: 12 September 2023

Latest update: 7 April 2024

Charlotte T.

Role: Director

Appointed: 01 March 2010

Latest update: 7 April 2024

People with significant control

Charlotte 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Taylor Et Al Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Charlotte T.

People with significant control

Charlotte T.

Accounts Documents

Company filings

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