Taylor Hawkins Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Taylor Hawkins Limited, the firm which is situated at 843 Finchley Road, in London. This means it's been eighteen years Taylor Hawkins has prospered in this business, as it was created on 27th March 2006. The company's Companies House Reg No. is 05756968 and its postal code is NW11 8NA. The enterprise's registered with SIC code 68310 and has the NACE code: Real estate agencies. 2022-03-31 is the last time account status updates were reported.

Eli M. is this particular enterprise's individual director, that was arranged to perform management duties in 2019. Since 21st April 2010 Moshe K., had performed the duties for this company up until the resignation in 2019. What is more another director, including Benjamin R. gave up the position fourteen years ago.

Eli M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 902	17 722	6 325	1 585	-9 701

Balance Sheet
Cash Bank On Hand					15 675	13 469	8 597	1 800	383	57 294	13 621
Current Assets	19 648	24 779	18 459	47 858	15 675	18 350	10 905	9 196	47 215	61 353	17 121
Debtors	5 792	9 230	2 405	6 032		4 881	2 308	7 396	46 832	4 059	3 500
Net Assets Liabilities									-30 625	-19 566	-35 074
Other Debtors							2 125	2 125	13 319	2 270	2 750
Property Plant Equipment					1 003	335	2 935	1 956	977	425	3 188
Cash Bank In Hand	13 856	15 549	16 054	41 826	15 675
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500
Tangible Fixed Assets	737	2 761	2 895	2 521	1 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 802	17 622	6 225	1 485	-9 801
Shareholder Funds	22 902	17 722	6 325	1 585	-9 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 500	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					13 852	14 520	15 835	16 814	17 793	18 915	20 027
Average Number Employees During Period								4	4	5	5
Bank Borrowings Overdrafts								2 858	2 996	41 000	26 650
Corporation Tax Payable					1 561	1 984	641	1 325	4 774	6 290	7 022
Creditors					29 879	42 886	47 859	55 501	78 817	41 000	26 650
Dividends Paid					15 000	15 000	15 000	15 000		15 000	20 000
Increase From Amortisation Charge For Year Intangible Assets						3 500
Increase From Depreciation Charge For Year Property Plant Equipment						668	1 315	979	979	1 122	1 112
Intangible Assets					3 500
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	4 665	961	-7 070	-7 936	-14 204	-24 536	-36 954	-46 305	-31 602	21 009	-11 612
Number Shares Issued Fully Paid						100	100
Other Creditors					10 689	15 807	21 498	6 065	15 037	2 293	134
Other Taxation Social Security Payable					17 189	21 344	22 384	40 139	47 518	28 508	10 514
Par Value Share		1	1	1	1	1	1
Profit Loss					3 715	500	5 182	4 670	13 724	26 059	4 492
Property Plant Equipment Gross Cost					14 855	14 855	18 770	18 770	18 770	19 340	23 215
Total Additions Including From Business Combinations Property Plant Equipment							3 915			570	3 875
Total Assets Less Current Liabilities	22 902	17 722	6 325	1 585	-9 701	-24 201	-34 019	-44 349	-30 625	21 434	-8 424
Trade Creditors Trade Payables					440	3 751	3 336	5 114	8 492	3 253	2 863
Trade Debtors Trade Receivables						4 881	183	5 271	33 513	1 789	750
Creditors Due Within One Year	14 983	23 818	25 529	55 794	29 879
Fixed Assets	18 237	16 761	13 395	9 521	4 503
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 732	1 143
Tangible Fixed Assets Cost Or Valuation		11 981	13 713	14 856	14 855
Tangible Fixed Assets Depreciation		9 218	10 818	12 335	13 852
Tangible Fixed Assets Depreciation Charged In Period			1 600	1 517	1 517

Company staff

Eli M.

Role: Director

Appointed: 01 January 2019

Latest update: 9 February 2024

Moshe K.

Role: Director

Appointed: 21 April 2010

Resigned: 01 August 2019

Latest update: 9 February 2024

Benjamin R.

Role: Director

Appointed: 27 March 2006

Resigned: 23 April 2010

Latest update: 9 February 2024

Simha R.

Role: Secretary

Appointed: 27 March 2006

Resigned: 23 April 2010

Latest update: 9 February 2024

People with significant control

Eli M.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moishe S.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Taylor Hawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eli M.

Moshe K.

Benjamin R.

Simha R.

People with significant control

Eli M.

Michael K.

Moishe S.

Accounts Documents

Company filings

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