Taylor Harrison Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This company is widely known as Taylor Harrison Limited. The company was started 25 years ago and was registered under 03850383 as the reg. no. This headquarters of this firm is situated in Alton. You may visit them at Market House, 21 Lenten Street. This enterprise's SIC code is 78109 which means Other activities of employment placement agencies. The firm's most recent annual accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was filed on July 29, 2023.

Ruth A. is this particular firm's individual director, who was assigned this position on 1999-10-21. For eighteen years Carl A., had been fulfilling assigned duties for the following business till the resignation in March 2020. In addition another director, including Michael P. gave up the position in June 2001.

Executives with significant control over the firm are: Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341 375	365 858	299 022	332 394	363 363

Balance Sheet
Cash Bank In Hand	510 034	455 610	374 627	358 428	376 993
Cash Bank On Hand					376 993	398 485	386 323	202 826	374 335	564 069	411 411	687 324	677 221
Current Assets	630 619	608 790	566 980	594 428	649 098	642 682	746 976	564 751	686 358	684 838	534 024	728 297	705 766
Debtors	120 585	153 180	192 353	236 000	272 105	244 197	360 653	361 925	312 023	120 769	122 613	40 973	28 545
Net Assets Liabilities					363 363	356 289	393 887	342 335	426 426	509 670
Net Assets Liabilities Including Pension Asset Liability	341 375	365 858	299 022	332 394	363 363
Other Debtors					6 706	6 706	27 880	20 476	28 687	25 187	19 929	28 973	22 545
Property Plant Equipment					45 201	32 936	36 668	27 083	20 011	14 392			26 994
Tangible Fixed Assets	10 375	12 785	9 149	59 416	45 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	331 375	355 858	289 022	322 394	353 363
Shareholder Funds	341 375	365 858	299 022	332 394	363 363

Other Financial Data
Accrued Liabilities Deferred Income					18 338	4 693	1 650
Accumulated Depreciation Impairment Property Plant Equipment					71 398	78 991	53 570	63 155	70 988	76 607	48 194		9 000
Average Number Employees During Period						8	8	8	8	8	5	3	3
Corporation Tax Payable					79 895	67 927	68 177
Creditors					15 077	316 960	18 915	14 064	9 213	189 560	91 694	105 069	68 921
Creditors Due After One Year				20 654	15 077
Creditors Due Within One Year	99 619	155 717	177 107	230 291	282 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 672	39 076				29 262	48 194
Disposals Property Plant Equipment						4 672	67 589				42 805	48 194
Dividends Paid						271 875	243 750
Finance Lease Liabilities Present Value Total					15 077	15 077	18 915	14 064	9 213	9 213
Future Minimum Lease Payments Under Non-cancellable Operating Leases											15 514	4 330	3 976
Increase Decrease In Property Plant Equipment							42 805
Increase From Depreciation Charge For Year Property Plant Equipment						12 265	13 655	9 585	7 833	5 619	849		9 000
Net Current Assets Liabilities	531 000	453 073	389 873	364 137	366 882	325 722	377 683	330 019	415 628	495 278	442 330	623 228	636 845
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					19 932	23 308	122 481	22 816	32 062	17 200	55 799	3 755	2 678
Other Taxation Social Security Payable					9 255	10 329	105 204	111 462	141 387	117 705	26 995	100 656	65 313
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					19 898	19 874	21 174
Profit Loss						264 801	281 348
Property Plant Equipment Gross Cost					116 599	111 927	90 238	90 238	90 999	90 999	48 194		35 994
Provisions					33 643	2 369	1 549
Provisions For Liabilities Balance Sheet Subtotal					33 643	2 369	1 549	703
Provisions For Liabilities Charges	200 000	100 000	100 000	70 505	33 643
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Capital Authorised		100	100	100	100
Share Premium Account	9 900	9 900	9 900	9 900	9 900
Tangible Fixed Assets Additions		7 591	2 483	72 714	1 896
Tangible Fixed Assets Cost Or Valuation	84 033	88 373	41 989	114 703	116 599
Tangible Fixed Assets Depreciation	73 658	75 588	32 840	55 287	71 398
Tangible Fixed Assets Depreciation Charged In Period		5 181	6 119	22 447	16 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 251	48 867
Tangible Fixed Assets Disposals		3 251	48 867
Total Additions Including From Business Combinations Property Plant Equipment							45 900		761				35 994
Total Assets Less Current Liabilities	541 375	465 858	399 022	423 553	412 083	358 658	414 351	357 102	435 639	509 670	442 330	623 228	663 839
Trade Creditors Trade Payables					78 430	122 753	136 757	95 603	92 430	45 442	8 900	658	930
Trade Debtors Trade Receivables					237 634	217 617	332 773	341 449	283 336	95 582	102 684	12 000	6 000
Advances Credits Directors	33 612	36 322	28 539	24 585	7 867
Advances Credits Made In Period Directors	61 012	36 322	5 000
Advances Credits Repaid In Period Directors	44 100	33 612	7 783	3 954

Company staff

Ruth A.

Role: Director

Appointed: 21 October 1999

Latest update: 9 April 2024

Carl A.

Role: Director

Appointed: 01 January 2002

Resigned: 11 March 2020

Latest update: 9 April 2024

Carl A.

Role: Secretary

Appointed: 21 October 1999

Resigned: 11 March 2020

Latest update: 9 April 2024

Michael P.

Role: Director

Appointed: 21 October 1999

Resigned: 20 June 2001

Latest update: 9 April 2024

Midlands Company Services Limited

Role: Corporate Secretary

Appointed: 24 September 1999

Resigned: 24 September 1999

Address: 52 Blucher Street, Birmingham, B1 1QU

Latest update: 9 April 2024

Jane A.

Role: Director

Appointed: 24 September 1999

Resigned: 24 September 1999

Latest update: 9 April 2024

People with significant control

Sarah D.

Notified on 21 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth A.

Notified on 24 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carl A.

Notified on 24 September 2016

Ceased on 11 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Taylor Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

Carl A.

Carl A.

Michael P.

Midlands Company Services Limited

Jane A.

People with significant control

Sarah D.

Ruth A.

Carl A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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