Taylormade Hr Ltd in St Albans, AL4 0SX

Description

Data updated on: 01-11-2023

Taylormade Hr started conducting its operations in 2004 as a Private Limited Company under the ID 05263320. The company has operated for twenty years and it's currently active. The firm's office is registered in St Albans at Beech House. You can also locate this business by the zip code of AL4 0SX. Since 2004-10-22 Taylormade Hr Ltd is no longer under the name Hr Working Matters. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-13.

Ellen T. is the company's solitary director, who was chosen to lead the company twenty years ago. What is more, the director's tasks are often helped with by a secretary - Ian T., who was officially appointed by the following firm on 2004-11-01.

Ellen T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Taylormade Hr Ltd 2004-10-22
Hr Working Matters Ltd 2004-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	-2 907	-5 822	-2 948	-1 390	-6 432	39

Balance Sheet
Cash Bank In Hand	3 544	1 449	1 209	2 647	363	3 070
Cash Bank On Hand						3 070	5 898	6 473	1 000	4 329	41 123	25 874	21 685
Current Assets	4 944	4 494	7 243	9 467	2 737	11 993	10 719	8 310	9 853	12 109	47 211	33 591	21 755
Debtors	1 400	3 045	6 034	6 820	2 374	8 923	4 821	1 837	8 853	7 780	6 088	7 717	70
Net Assets Liabilities												6 114	14 907
Other Debtors						6 500	3 561		343	4 115
Net Assets Liabilities Including Pension Asset Liability	-2 907	-5 822

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	-2 916	-5 831	-2 957	-1 399	-6 441	30
Shareholder Funds	-2 907	-5 822	-2 948	-1 390	-6 432	39

Other Financial Data
Amount Specific Advance Or Credit Directors						6 500	3 561		343	4 115
Amount Specific Advance Or Credit Made In Period Directors						6 500	3 561		343	4 115
Amount Specific Advance Or Credit Repaid In Period Directors							6 500	3 561		343	4 115
Accumulated Depreciation Impairment Property Plant Equipment						523	523	523	523	523	523	523	693
Additional Provisions Increase From New Provisions Recognised													97
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 954	10 710	8 075	9 841	12 100	36 086	27 477	7 261
Creditors Due Within One Year		10 316	10 191	10 857	9 169	11 954
Increase From Depreciation Charge For Year Property Plant Equipment													170
Net Current Assets Liabilities	-2 907	-5 822	-2 948	-1 390	-6 432	39	9	235	12	9	11 125	6 114	14 494
Number Shares Allotted			9	9	9	9
Other Creditors						919	955	985	984	1 986	23 709	18 831	3
Other Taxation Social Security Payable						11 035	9 755	7 090	8 857	10 114	12 377	8 646	7 259
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						523	523	523	523	523	523	523	1 203
Provisions													97
Provisions For Liabilities Balance Sheet Subtotal													97
Share Capital Allotted Called Up Paid		9	9	9	9	9
Tangible Fixed Assets Cost Or Valuation	523	523	523	523	523
Tangible Fixed Assets Depreciation	523	523	523	523	523
Total Additions Including From Business Combinations Property Plant Equipment													680
Total Assets Less Current Liabilities	-2 907	-5 822	-2 948	-1 390	-6 432	39	9	235	12	9	11 125	6 114	15 004
Trade Creditors Trade Payables													-1
Trade Debtors Trade Receivables						2 423	1 260	1 837	8 510	3 665	6 088	7 717	70
Advances Credits Directors						6 500
Creditors Due Within One Year Total Current Liabilities	7 851	10 316

Company staff

Ian T.

Role: Secretary

Appointed: 01 November 2004

Latest update: 22 April 2024

Ellen T.

Role: Director

Appointed: 01 November 2004

Latest update: 22 April 2024

People with significant control

Ellen T.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Taylormade Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Ellen T.

People with significant control

Ellen T.

Accounts Documents

Company filings

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