Taylor M&E Qs Services Ltd in Stockport, SK7 2NT

Description

Data updated on: 01-11-2023

07808670 - registration number assigned to Taylor M&E Qs Services Ltd. The firm was registered as a Private Limited Company on 2011-10-13. The firm has been operating on the British market for the last thirteen years. This firm can be contacted at 77b Waterloo Road Bramhall in Stockport. The head office's zip code assigned to this location is SK7 2NT. This enterprise's Standard Industrial Classification Code is 74902, that means Quantity surveying activities. The firm's latest financial reports describe the period up to Sunday 31st October 2021 and the most current annual confirmation statement was filed on Wednesday 13th October 2021.

This company has just one director currently overseeing the following firm, namely Robin T. who has been executing the director's obligations since 2011-10-13.

Robin T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	230	1 350	2 524	5 213	1 359

Balance Sheet
Cash Bank On Hand					7 069	324	3 407	76	33 062	27 667
Current Assets	478	3 658	6 288	7 933	7 588	8 624	14 057	15 131	47 797	42 185
Debtors	477	1 585	404	790	519	6 837	10 650	15 055	14 735	14 518
Net Assets Liabilities					1 359	1 625	5 489	4 717	23 017	31 075
Property Plant Equipment					2 988	2 540	2 159	2 081	1 708	1 195
Total Inventories						1 463
Cash Bank In Hand	1	2 073	5 884	7 143	7 069
Net Assets Liabilities Including Pension Asset Liability	230	1 350	2 524	5 213	1 359
Tangible Fixed Assets	2 935	4 531	3 969	3 395	2 988

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	229	1 349	2 523	5 212	1 358
Shareholder Funds	230	1 350	2 524	5 213	1 359

Other Financial Data
Version Production Software								2 020	1	1
Accrued Liabilities						1 531	1 531	1 518
Accrued Liabilities Deferred Income								1 518	1 696	2 249
Accumulated Depreciation Impairment Property Plant Equipment					3 139	3 587	3 968	4 206	4 579	5 092
Additions Other Than Through Business Combinations Property Plant Equipment								509
Average Number Employees During Period					1	1	2	2	1	1
Corporation Tax Payable								10 976	24 716	2 010
Creditors					9 217	9 539	10 727	12 495	26 488	12 305
Cumulative Preference Share Dividends Unpaid					773
Finished Goods Goods For Resale						1 463
Fixed Assets	2 935	4 531	3 970	3 395				2 081	1 708	1 195
Increase From Depreciation Charge For Year Property Plant Equipment						448	381	475	373	513
Loans From Directors					31	5 307	194	1
Net Current Assets Liabilities	-2 705	-3 181	-1 446	1 818	-1 629	-915	3 330	2 636	21 309	29 880
Nominal Value Allotted Share Capital					1	1	100	100
Nominal Value Shares Issued In Period							99
Number Shares Allotted					1	1	100	100		1
Number Shares Issued In Period- Gross							99
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								237
Other Disposals Property Plant Equipment								349
Par Value Share					1	1	1	1
Prepayments Accrued Income					519	6 187	10 475	15 055	14 735	14 518
Property Plant Equipment Gross Cost					6 127	6 127	6 127	6 287	6 287	6 287
Taxation Social Security Payable					8 413	2 701	9 002	10 976
Total Assets Less Current Liabilities	230	1 350	2 524	5 213				4 717	23 017	31 075
Trade Debtors Trade Receivables						650	175
Creditors Due Within One Year	3 183	6 839	7 734	6 115	9 217
Number Shares Allotted Increase Decrease During Period					1
Tangible Fixed Assets Additions	3 453	2 395	139		140
Tangible Fixed Assets Cost Or Valuation	3 453	5 848	5 987	5 987	6 127
Tangible Fixed Assets Depreciation	518	1 317	2 018	2 592	3 139
Tangible Fixed Assets Depreciation Charged In Period	518	799	701	575	547
Share Capital Allotted Called Up Paid					1
Value Shares Allotted Increase Decrease During Period					1

Company staff

Robin T.

Role: Director

Appointed: 13 October 2011

Latest update: 1 March 2024

People with significant control

Robin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 October 2022
Confirmation statement last made up date	13 October 2021

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 28 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Taylor M&E Qs Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin T.

People with significant control

Robin T.

Accounts Documents

Company filings

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