Taylor-jones Consulting Limited
21 Cae Celyn Croespenmaen Crumlin NP11 3AT Newport
Number: 06529010
Incorporation date: 2008-03-10
Dissolution date: 2021-03-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 21 Cae Celyn, Newport NP11 3AT Taylor-jones Consulting Ltd was categorised as a Private Limited Company with 06529010 registration number. It had been started 16 years ago before was dissolved on Tue, 30th Mar 2021.
This business was overseen by a single managing director: Ann-Marie T., who was formally appointed on Mon, 10th Mar 2008.
Ann-Marie T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 526 | -6 207 | 1 465 | -66 | -3 480 | -11 764 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 61 | 1 175 | 915 | 1 076 | 596 | 414 |
| Current Assets | 10 211 | 5 276 | 11 296 | 14 767 | 16 263 | 15 181 |
| Debtors | 10 150 | 4 101 | 10 381 | 13 691 | 15 667 | 14 767 |
| Net Assets Liabilities Including Pension Asset Liability | 526 | -6 207 | 1 465 | -66 | -3 480 | -11 764 |
| Other Debtors | 4 279 | 9 727 | ||||
| Tangible Fixed Assets | 640 | 480 | 959 | 639 | 319 | 159 |
| Trade Debtors | 10 150 | 4 101 | 10 381 | 9 412 | 5 941 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -474 | -7 207 | 465 | -1 066 | -4 480 | -12 764 |
| Shareholder Funds | 526 | -6 207 | 1 465 | -66 | -3 480 | -11 764 |
| Other Financial Data | ||||||
| Advances Credits Directors | 9 726 | |||||
| Creditors Due Within One Year | 15 472 | 20 062 | 27 104 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 325 | 11 963 | 10 790 | 15 472 | ||
| Fixed Assets | 640 | 480 | 959 | 639 | ||
| Net Current Assets Liabilities | -114 | -6 687 | 506 | -705 | -3 799 | -11 923 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Other Creditors Due Within One Year | 612 | 984 | 1 635 | 1 050 | ||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 0 | 799 | 0 | |||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 1 599 | 1 599 | 1 599 | 1 599 |
| Tangible Fixed Assets Depreciation | 160 | 320 | 640 | 960 | 1 280 | 1 440 |
| Tangible Fixed Assets Depreciation Charged In Period | 320 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 160 | 320 | 320 | |||
| Taxation Social Security Due Within One Year | 9 713 | 10 979 | 9 155 | 14 422 | ||
| Total Assets Less Current Liabilities | 526 | -6 207 | 1 465 | -66 | -3 480 | -11 764 |
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 10 March 2008
Latest update: 2 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 24 March 2020 |
| Confirmation statement last made up date | 10 March 2019 |
| Annual Accounts 29/03/2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29/03/2016 |
| Annual Accounts 30/03/2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30/03/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
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