Taylor Wade Limited in Newport, NP10 9LA

Description

Data updated on: 01-11-2023

Taylor Wade Limited, a Private Limited Company, based in 1 Crocus Close, Rogerstone, Newport. The main office's post code is NP10 9LA. This enterprise was established in 2006. Its registered no. is 05669160. The firm current name is Taylor Wade Limited. The enterprise's former clients may remember this firm also as Tom Stephen, which was used up till 2006-01-20. The enterprise's declared SIC number is 68100: Buying and selling of own real estate. Taylor Wade Ltd released its account information for the period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-10-06.

From the information we have gathered, this limited company was established in 2006-01-09 and has been overseen by three directors, out of whom two (Fiona F. and David W.) are still in the management. To help the directors in their tasks, the limited company has been utilizing the skills of Catherine W. as a secretary since the appointment on 2006-01-09.

Previous company's names
Taylor Wade Limited 2006-01-20
Tom Stephen Limited 2006-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 740	2 233	6 777	5 440	5 059	6 662	85 606	75 214
Current Assets		52 957	150 489	154 755	154 755	154 362	300 163	239 707	203 370	85 109	86 712	85 606	81 214
Debtors		43 437	141 382	151 622	151 622	151 622	297 930	232 930	197 930	80 050	80 050		6 000
Net Assets Liabilities						55 205	54 148	98 190	99 698	100 803	100 592	105 209	111 706
Other Debtors						151 622	297 930	232 930	197 930	80 050	80 050		6 000
Property Plant Equipment						55 250	55 250	101 425	101 140	100 912	100 730	100 584	102 634
Cash Bank In Hand	8 214	9 520	9 107	3 133	3 133	2 740
Net Assets Liabilities Including Pension Asset Liability	34 840	42 008	24 082	30 898	30 898	55 205
Tangible Fixed Assets	117 500	172 328	120 279	120 279	120 279	55 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 070	6 098	4 143	10 959	10 959	55 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								75	360	588	770	916	1 366
Additions Other Than Through Business Combinations Property Plant Equipment								1 500					2 500
Corporation Tax Payable						3 508						1 095	1 161
Creditors						4 091	596	613	2 761	2 647	834	1 972	2 073
Fixed Assets	117 500	172 329	120 280	120 330	120 330	55 301	55 301	101 476	101 191	100 963	100 781	100 635	102 685
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-19 839		44 750
Increase From Depreciation Charge For Year Property Plant Equipment								75	285	228	182	146	450
Investments Fixed Assets		1	1	51	51	51	51	51	51	51	51	51	51
Net Current Assets Liabilities	7 734	50 828	146 092	153 822	153 822	150 271	299 567	239 094	200 609	82 462	85 878	83 634	79 141
Other Creditors						583	596	613	2 761	2 647	834	877	912
Other Investments Other Than Loans						51	51	51	51	51	51	51	51
Property Plant Equipment Gross Cost						55 250	55 250	101 500	101 500	101 500	101 500	101 500	104 000
Total Assets Less Current Liabilities	125 234	223 157	266 372	274 152	274 152	205 572	354 868	340 570	301 800	183 425	186 659	184 269	181 826
Total Increase Decrease From Revaluations Property Plant Equipment								44 750
Amount Specific Advance Or Credit Directors			-76 610		-76 700	45 813	-34 666	-24 166	-10 288	-82 621	-82 621	-79 021	-68 021
Amount Specific Advance Or Credit Made In Period Directors							26 250	17 700	25 648	28 000		3 600	11 000
Amount Specific Advance Or Credit Repaid In Period Directors							15 103	7 200	11 770	17 713	3 445	10 405	6 750
Advances Credits Directors			-76 610		-76 700	45 813
Advances Credits Made In Period Directors					10 400	300
Advances Credits Repaid In Period Directors					10 490	31 187
Capital Employed	34 840	42 008	24 082	30 898	30 898	55 205
Creditors Due After One Year	90 394	181 149	242 290	243 254	243 254	150 367
Creditors Due Within One Year	480	2 129	4 397	933	933	4 091
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Revaluation Reserve	35 810	35 810	19 839	19 839	19 839
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		54 828	422
Tangible Fixed Assets Cost Or Valuation	117 500	172 328	120 279		120 279	55 250
Tangible Fixed Assets Disposals			52 471			65 029

Company staff

Fiona F.

Role: Director

Appointed: 22 March 2019

Latest update: 6 January 2024

David W.

Role: Director

Appointed: 09 January 2006

Latest update: 6 January 2024

Catherine W.

Role: Secretary

Appointed: 09 January 2006

Latest update: 6 January 2024

Catherine W.

Role: Director

Appointed: 22 March 2019

Resigned: 22 March 2019

Latest update: 6 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2006

Resigned: 09 January 2006

Address: Cardiff, CF10 2DX

Latest update: 6 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 09 January 2006

Resigned: 09 January 2006

Address: Cardiff, CF10 2DX

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Fiona F. owns 1/2 or less of company shares. David W. has substantial control or influence over the company.

Fiona F.

Notified on 5 October 2022

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Taylor Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

David W.

Catherine W.

Catherine W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Fiona F.

David W.

Accounts Documents

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