Taylor Weaver Limited in Blackburn, BB1 3NU

Description

Data updated on: 01-11-2023

Taylor Weaver has been operating in this business for at least 24 years. Started under number 04132040, the company operates as a Private Limited Company. You can reach the main office of the firm during business times under the following address: Unit 17 Trident Park Trident Way, BB1 3NU Blackburn. The registered name of this business got changed in the year 2001 to Taylor Weaver Limited. The company former business name was Strathdover. This business's SIC code is 68310, that means Real estate agencies. 31st March 2023 is the last time when account status updates were filed.

In order to meet the requirements of the clientele, this specific limited company is consistently developed by a team of three directors who are James T., Alex T. and Neil W.. Their constant collaboration has been of extreme use to this limited company since 2019. Moreover, the managing director's duties are often assisted with by a secretary - Neil W., who was selected by this limited company on Thursday 8th March 2001.

Previous company's names
Taylor Weaver Limited 2001-03-19
Strathdover Ltd 2000-12-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	107 409	113 964

Balance Sheet
Cash Bank On Hand		78 147	115 825	121 916	89 133	96 972	165 640	205 446	228 689
Current Assets	118 167	117 950	149 235	146 388	131 702	127 760	199 259	228 899	308 355
Debtors	62 581	39 803	33 410	24 472	42 569	30 788	33 619	23 453	79 666
Net Assets Liabilities			135 069	136 328	109 710	103 154	112 635	135 928	214 790
Other Debtors		21 958	12 514	3 545	4 907	7 073	5 043	3 263	4 144
Property Plant Equipment		15 494	19 051	17 385	14 960	12 711	11 404	9 903	7 847
Cash Bank In Hand	55 586	78 147
Intangible Fixed Assets	43 201	37 801
Tangible Fixed Assets	16 891	15 494

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	107 309	113 864
Shareholder Funds	107 409	113 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		322 200	327 600	333 000	338 400	343 800	349 200	354 600	360 001
Accumulated Depreciation Impairment Property Plant Equipment		17 356	19 478	22 032	24 457	26 706	28 821	30 930	32 986
Average Number Employees During Period					6	6	6	6	7
Corporation Tax Payable		30 714	38 439	23 210	25 141	32 454	43 652	47 754	60 281
Creditors			62 009	52 243	56 447	52 442	107 764	106 937	100 275
Dividends Paid		110 000	130 000
Fixed Assets	60 092	53 295	51 452	44 386	36 561	28 912	22 205	15 304	7 847
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 000	45 000	30 000	15 000
Increase From Amortisation Charge For Year Intangible Assets			5 400	5 400	5 400	5 400	5 400	5 400	5 401
Increase From Depreciation Charge For Year Property Plant Equipment			2 122	2 554	2 425	2 249	2 115	2 109	2 056
Intangible Assets		37 801	32 401	27 001	21 601	16 201	10 801	5 401
Intangible Assets Gross Cost		360 001	360 001	360 001	360 001	360 001	360 001	360 001
Net Current Assets Liabilities	50 396	63 523	87 226	94 145	75 255	75 318	91 495	121 962	208 080
Number Shares Issued Fully Paid				20
Other Creditors		54 427	62 009	3 230	3 686	4 808	33 490	33 597	6 845
Other Taxation Social Security Payable		19 071	18 750	23 010	19 384	13 317	27 269	21 459	26 195
Par Value Share		1		1
Profit Loss		116 555	151 105
Property Plant Equipment Gross Cost		32 850	38 529	39 417	39 417	39 417	40 225	40 833
Provisions For Liabilities Balance Sheet Subtotal			3 609	2 203	2 106	1 076	1 065	1 338	1 137
Total Additions Including From Business Combinations Property Plant Equipment			5 679	888			808	608
Total Assets Less Current Liabilities	110 488	116 818	138 678	138 531	111 816	104 230	113 700	137 266	215 927
Trade Creditors Trade Payables			282	2 793	8 236	1 863	3 353	4 127	6 954
Trade Debtors Trade Receivables		17 845	20 896	20 927	37 662	23 715	28 576	20 190	75 522
Creditors Due Within One Year	67 771	54 427
Intangible Fixed Assets Aggregate Amortisation Impairment	316 800	322 200
Intangible Fixed Assets Amortisation Charged In Period		5 400
Intangible Fixed Assets Cost Or Valuation	360 001	360 001
Number Shares Allotted		20
Provisions For Liabilities Charges	3 079	2 854
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		780
Tangible Fixed Assets Cost Or Valuation	32 070	32 850
Tangible Fixed Assets Depreciation	15 179	17 356
Tangible Fixed Assets Depreciation Charged In Period		2 177

Company staff

James T.

Role: Director

Appointed: 01 April 2019

Latest update: 28 January 2024

Alex T.

Role: Director

Appointed: 08 March 2001

Latest update: 28 January 2024

Neil W.

Role: Director

Appointed: 08 March 2001

Latest update: 28 January 2024

Neil W.

Role: Secretary

Appointed: 08 March 2001

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Taylor Weaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Alex T.

Neil W.

Neil W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Neil W.

Alex T.

Accounts Documents

Company filings

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