Taylor Made Project Management Services Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

This company operates as Taylor Made Project Management Services Limited. It was founded eighteen years ago and was registered with 05697306 as the registration number. This particular office of the company is registered in Haywards Heath. You may visit them at 3rd Floor, 21 Perrymount Road. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-03.

There seems to be a group of two directors running the following company at the current moment, namely Helen M. and Jeffrey T. who have been carrying out the directors tasks for eight years.

Executives with significant control over the firm are: Jeffrey T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen M. 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 555	29 306	41 298

Balance Sheet
Cash Bank In Hand	26 319	41 918	54 700
Cash Bank On Hand			54 700	9 598	4 307	31 247	65 638	16 485	6 170	7 165
Current Assets	38 898	53 462	65 479	14 830	21 784	43 391	67 938	64 005	51 125	48 438
Debtors	12 579	11 544	10 779	5 232	17 477	12 144	2 300	47 520	44 955	41 273
Net Assets Liabilities			41 330	33	2 366	23 105	46 288	44 048	29 104	36 029
Other Debtors				2 472	11 957	1 380	2 300	42 000	34 467	41 273
Property Plant Equipment			49	5 122	3 066	690		5 150	4 348	1 162
Tangible Fixed Assets	650	131	49

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	14 552	29 303	41 295
Shareholder Funds	14 555	29 306	41 298

Other Financial Data
Amount Specific Advance Or Credit Directors							750	822	7 016	6 954
Amount Specific Advance Or Credit Made In Period Directors								8 979	16 976	7 007
Amount Specific Advance Or Credit Repaid In Period Directors								9 051	9 138	7 069
Accrued Liabilities Deferred Income			720	720
Accumulated Depreciation Impairment Property Plant Equipment			5 467	7 780	10 152	7 488	8 178	10 629	11 424	14 610
Additional Provisions Increase From New Provisions Recognised				1 022		-452
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-407
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable			18 007	15 030
Creditors			24 230	18 929	21 901	20 845	21 650	24 128	25 543	13 350
Creditors Due Within One Year	24 993	24 287	24 230
Deferred Tax Asset Debtors			32
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 040			2 392
Disposals Property Plant Equipment						5 040			2 392
Dividends Paid				105 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 313	2 372	2 376	690	2 451	3 187	3 186
Net Current Assets Liabilities	13 905	29 175	41 249	-4 099	-117	22 546	46 288	39 877	25 582	35 088
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors				918	720	1 412	1 400	1 472	700	700
Other Taxation Social Security Payable				18 011	21 181	19 433	20 250	22 656	24 843	12 650
Par Value Share		1	1	1
Prepayments Accrued Income			454	972
Profit Loss				64 103
Property Plant Equipment Gross Cost			5 516	12 902	13 218	8 178	8 178	15 779	15 772
Provisions			-32	990	583	131		979	826	221
Provisions For Liabilities Balance Sheet Subtotal				990	583	131		979	826	221
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		140
Tangible Fixed Assets Cost Or Valuation	5 376	5 516
Tangible Fixed Assets Depreciation	4 726	5 385	5 467
Tangible Fixed Assets Depreciation Charged In Period		659	82
Total Additions Including From Business Combinations Property Plant Equipment				7 386	316			7 601	2 385
Total Assets Less Current Liabilities	14 555	29 306	41 298	1 023	2 949	23 236	46 288	45 027	29 930	36 250
Trade Debtors Trade Receivables			10 325	2 760	5 520	10 764		5 520	10 488

Company staff

Helen M.

Role: Director

Appointed: 05 April 2016

Latest update: 5 February 2024

Jeffrey T.

Role: Director

Appointed: 03 February 2006

Latest update: 5 February 2024

People with significant control

Jeffrey T.

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

right to manage directors

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Taylor Made Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Jeffrey T.

Richard T.

Valerie T.

People with significant control

Jeffrey T.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Taylor Made Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Jeffrey T.

Richard T.

Valerie T.

People with significant control

Jeffrey T.

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016