Taylor Maclean Consulting Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Registered as 05882989 18 years ago, Taylor Maclean Consulting Ltd was set up as a Private Limited Company. Its actual office address is 3rd Floor, 207 Regent Street London. The firm currently known as Taylor Maclean Consulting Ltd, was previously listed as Mobile Insight. The change has occurred in 2008-11-12. The company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Its latest accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-05-09.

Lesley P. and Cameron P. are listed as company's directors and have been managing the firm since 2010-09-01. Additionally, the managing director's efforts are supported by a secretary - Cameron P., who was appointed by this limited company on 2008-10-23.

Executives who control the firm include: Cameron P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lesley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Taylor Maclean Consulting Ltd 2008-11-12
Mobile Insight Limited 2006-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 131	256 720	330 699	280 858	243 766	201 803

Balance Sheet
Cash Bank In Hand	27 542	24	16 113	15 253	4	4
Cash Bank On Hand						4	2 105	1	1	15 490	75
Current Assets	187 946	392 868	515 937	374 869	335 128	302 041	340 992	414 030	324 254	264 348	207 393	173 310
Debtors	160 404	392 844	499 824	359 616	335 124	302 037	338 887	414 029	324 253	248 858	207 318
Net Assets Liabilities						201 803	172 659	104 104	72 598	22 837	1 013	299
Net Assets Liabilities Including Pension Asset Liability	105 131	256 720	330 699	280 858	243 766	201 803
Other Debtors						124 833	57 052	121 366	90 000	60 443	22 241
Property Plant Equipment						1 592	1 431	1 669	1 251	938	1 499
Tangible Fixed Assets	1 088	815	1 331	1 591	1 193	1 592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 031	256 620	330 599	280 758	243 666	201 703
Shareholder Funds	105 131	256 720	330 699	280 858	243 766	201 803

Other Financial Data
Amount Specific Advance Or Credit Directors					10 094	10 094	10 094	10 094	53 340	53 340	53 340	49 827
Amount Specific Advance Or Credit Made In Period Directors						32 970	16 750	31 817	18 906	136 801	77 356	53 799
Amount Specific Advance Or Credit Repaid In Period Directors						32 970	16 750	31 817	29 000	136 801	77 356	57 312
Accrued Liabilities						3 500	15 652		10 532	11 836	7 250
Accumulated Depreciation Impairment Property Plant Equipment						2 999	3 477	4 033	4 451	4 764	5 263
Average Number Employees During Period							2	1	2	2
Bank Borrowings Overdrafts						12 254	9 805	29 627	27 554		34 259
Corporation Tax Payable						59 752	73 684		70 204	88 535	103 127
Corporation Tax Recoverable						27 293	47 363		47 363	47 363	47 363
Creditors						6 087	28 175	121 014	66 326	64 495	34 259	32 275
Creditors Due After One Year		25 967	34 538	23 787	15 415	6 087
Creditors Due Within One Year	83 903	110 996	152 031	71 815	77 140	95 508
Debtors Due After One Year		-81 488	-176 455	-198 524	-162 394	-124 833
Increase From Depreciation Charge For Year Property Plant Equipment							478	556	418	313	499
Net Current Assets Liabilities	104 043	281 872	363 906	303 054	257 988	206 533	199 621	223 727	137 868	86 537	33 773	14 609
Number Shares Allotted		100	100	100	100	100
Other Creditors							28 175	121 014	66 326	40 000
Other Remaining Borrowings						6 087	25 388		66 326	24 495	23 723
Other Taxation Social Security Payable							83 539	88 288	85 788
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						80	81		89
Property Plant Equipment Gross Cost						4 591	4 908	5 702	5 702	5 702	6 762
Provisions For Liabilities Balance Sheet Subtotal						235	218	278	195	143
Provisions For Liabilities Charges						235
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			960	790		931
Tangible Fixed Assets Cost Or Valuation	1 910	1 910	2 870	3 660	3 660	4 591
Tangible Fixed Assets Depreciation	822	1 095	1 539	2 069	2 467	2 999
Tangible Fixed Assets Depreciation Charged In Period		273	444	530	398	532
Total Additions Including From Business Combinations Property Plant Equipment							317	794			1 060
Total Assets Less Current Liabilities	105 131	282 687	365 237	304 645	259 181	208 125	201 052	225 396	139 119	87 475	35 272	32 574
Trade Debtors Trade Receivables						25 510	46 480	55 928	49 583	14 400	9 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-52	-143
Advances Credits Directors	16 500	30 082	30 221	10 094	10 094	10 094
Advances Credits Made In Period Directors	16 500	13 582	30 221	40 800	49 255
Advances Credits Repaid In Period Directors	2 345		30 082	20 127	49 255
Bank Borrowings											4 968
Bank Overdrafts									27 554		26 418
Dividends Paid										119 671	68 720
Fixed Assets											1 499	17 965
Profit Loss										69 910	46 896
Provisions									195	143
Total Borrowings									90 066	64 497	55 109

Company staff

Lesley P.

Role: Director

Appointed: 01 September 2010

Latest update: 11 January 2024

Cameron P.

Role: Secretary

Appointed: 23 October 2008

Latest update: 11 January 2024

Cameron P.

Role: Director

Appointed: 20 July 2006

Latest update: 11 January 2024

People with significant control

Cameron P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lesley P.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 February 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 February 2014

Taylor Maclean Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Cameron P.

Cameron P.

Secretariat Business Services Ltd

People with significant control

Cameron P.

Lesley P.

Accounts Documents

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