Taylor-jones Limited in Leeds, LS1 2JT

Description

Data updated on: 01-11-2023

This Taylor-jones Limited company has been operating on the market for at least 19 years, as it's been established in 2005. Started with registration number 05613213, Taylor-jones was set up as a Private Limited Company with office in Leigh House, Leeds LS1 2JT. This firm's SIC code is 43390 - Other building completion and finishing. Taylor-jones Ltd released its latest accounts for the financial year up to January 31, 2023. The business latest confirmation statement was submitted on November 1, 2022.

This firm owes its well established position on the market and permanent growth to a team of two directors, namely Christina O. and John T., who have been overseeing it since November 2005. Furthermore, the managing director's duties are regularly aided with by a secretary - John T., who was chosen by the following firm on Tuesday 12th December 2017.

Executives with significant control over the firm are: Christina O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-372 581	-349 368	-336 248

Balance Sheet
Cash Bank On Hand			15 015	16 539	40 825	31 898
Current Assets	17 844	27 375	41 477	33 212	88 865	73 649	78 853	120 178
Debtors	15 074	15 785	25 486	15 595	46 053	39 764
Net Assets Liabilities			-336 248	-328 659	-291 396	-303 812	-155 688	-169 733
Other Debtors			1 631	4 560	1 580	1 644
Property Plant Equipment			17 659	14 135	12 120	11 014
Total Inventories			976	1 078	1 987	1 987
Cash Bank In Hand	1 670	10 845	15 015
Net Assets Liabilities Including Pension Asset Liability	-372 581	-349 368	-336 248
Stocks Inventory	1 100	745	976
Tangible Fixed Assets	24 288	20 370	17 659

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-373 581	-350 368	-337 248
Shareholder Funds	-372 581	-349 368	-336 248

Other Financial Data
Description Principal Activities								43 390
Accrued Liabilities Not Expressed Within Creditors Subtotal							23 361	6 051
Accumulated Depreciation Impairment Property Plant Equipment			72 936	60 625	62 872	65 026
Average Number Employees During Period			2	2			2	2
Creditors			120 000	120 000	120 000	120 000	103 050	175 555
Fixed Assets							9 157	8 826
Increase From Depreciation Charge For Year Property Plant Equipment				2 631	2 247	2 154
Net Current Assets Liabilities	-276 869	-249 738	-233 907	-222 794	-183 516	-194 826	-21 484	-52 508
Number Shares Issued Fully Paid					1 000
Other Creditors			120 000	120 000	120 000	120 000
Other Taxation Social Security Payable			1 206		3 346	3 596
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 713	2 869
Property Plant Equipment Gross Cost			90 595	74 760	74 992	76 040
Total Additions Including From Business Combinations Property Plant Equipment					232	1 048
Total Assets Less Current Liabilities	-252 581	-229 368	-216 248	-208 659	-171 396	-183 812	-12 327	-43 682
Trade Creditors Trade Payables			37 743	25 211	49 004	29 670
Trade Debtors Trade Receivables			23 855	11 035	44 473	38 120
Creditors Due After One Year	120 000	120 000	120 000
Creditors Due Within One Year	294 713	277 113	275 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 942
Disposals Property Plant Equipment				15 835
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			735
Tangible Fixed Assets Cost Or Valuation	89 860	89 860	90 595
Tangible Fixed Assets Depreciation	65 572	69 490	72 936
Tangible Fixed Assets Depreciation Charged In Period		3 918	3 446

Company staff

John T.

Role: Secretary

Appointed: 12 December 2017

Latest update: 10 March 2024

Christina O.

Role: Director

Appointed: 04 November 2005

Latest update: 10 March 2024

John T.

Role: Director

Appointed: 04 November 2005

Latest update: 10 March 2024

People with significant control

Christina O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 July 2015
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Taylor-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Christina O.

John T.

Christina O.

Celia J.

People with significant control

Christina O.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Taylor-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Christina O.

John T.

Christina O.

Celia J.

People with significant control

Christina O.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015