Taylorpickering Limited in Leicester, LE19 1WL

Description

Data updated on: 01-11-2023

Taylorpickering came into being in 2011 as a company enlisted under no 07512055, located at LE19 1WL Leicester at C/o Frp Advisory Trading Ltd. It has been in business for thirteen years and its current state is liquidation. This firm's SIC code is 43210 meaning Electrical installation. Taylorpickering Ltd filed its latest accounts for the financial period up to 2020-08-31. The most recent annual confirmation statement was released on 2022-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31	2020-08-31
Currency
Net Worth	26 096	24 872	25 152

Balance Sheet
Cash Bank In Hand	92 863	91 890	93 505
Cash Bank On Hand				120 260	65 416	19 991	13 042	67 189
Current Assets	122 218	132 980	155 143	168 289	101 175	51 938	56 770	95 150
Debtors	29 355	40 669	59 125	47 044	34 677	30 823	42 604	26 837
Net Assets Liabilities				33 700	59 219	41 767	3 001	-10 682
Net Assets Liabilities Including Pension Asset Liability	26 096	24 872	25 152
Other Debtors				1 687	2 104	3 818	3 205	1 292
Property Plant Equipment				39 847	37 612	30 147	46 624	37 630
Stocks Inventory		421	2 513
Tangible Fixed Assets	30 279	25 558	33 518
Total Inventories				985	1 082	1 124	1 124	1 124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 997	13 970	15 830
Shareholder Funds	26 096	24 872	25 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 000	43 154	34 021	47 283	56 702
Average Number Employees During Period					6	3	4	4
Creditors				52 300	72 046	34 714	21 392	66 510
Creditors Due After One Year	52 675	52 300	52 300
Creditors Due Within One Year	73 726	81 366	111 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 636	17 884
Disposals Property Plant Equipment					12 895	23 400
Finance Lease Liabilities Present Value Total							21 392	16 510
Increase Decrease In Property Plant Equipment							28 921
Increase From Depreciation Charge For Year Property Plant Equipment					10 790	8 751	13 262	9 419
Net Current Assets Liabilities	48 492	51 614	43 934	54 122	29 129	17 224	-18 989	25 278
Number Shares Allotted		100	100
Other Creditors				52 300	34 951	30 593	40 017	50 000
Other Taxation Social Security Payable				34 269	30 000	4 082	11 123	19 885
Par Value Share		1	1
Property Plant Equipment Gross Cost				77 847	80 766	64 168	93 907	94 332
Provisions For Liabilities Balance Sheet Subtotal				7 969	7 522	5 604	3 242	7 080
Revaluation Reserve	13 999	10 802	9 222
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 108	18 343
Tangible Fixed Assets Cost Or Valuation	36 878	40 386	55 029
Tangible Fixed Assets Depreciation	6 599	14 828	21 511
Tangible Fixed Assets Depreciation Charged In Period		8 379	8 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150	2 099
Tangible Fixed Assets Disposals		600	3 700
Total Additions Including From Business Combinations Property Plant Equipment					15 814	6 802	29 739	425
Total Assets Less Current Liabilities	78 771	77 172	77 452	93 969	66 741	47 371	27 635	62 908
Trade Creditors Trade Payables				6 527	7 095	39	19 737	15 832
Trade Debtors Trade Receivables				45 357	32 573	27 005	39 399	25 545

Company staff

Lawrence T.

Role: Director

Appointed: 01 February 2011

Latest update: 6 February 2024

People with significant control

Martin P.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

Lawrence T.

Notified on 30 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 July 2013

Taylorpickering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence T.

Martin P.

People with significant control

Martin P.

Lawrence T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Taylorpickering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence T.

Martin P.

People with significant control

Martin P.

Lawrence T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013