Taylorwise Ltd in Essex, CO12 3PD

Description

Data updated on: 01-11-2023

Taylorwise is a business registered at CO12 3PD Essex at 274 High Street. This company was formed in 2002 and is registered under the identification number 04598070. This company has been active on the English market for 22 years now and company current status is active. This company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Its latest filed accounts documents describe the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-11-22.

According to the official data, this specific business has a single managing director: Keith T., who was designated to this position on 2002-11-22. Moreover, the director's efforts are often assisted with by a secretary - Jeanette T., who was appointed by the business in November 2002.

Executives who have control over the firm are as follows: Keith T. owns over 1/2 to 3/4 of company shares . Jeanette T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 818	-5 366	-4 375	-2 859	-2 633

Balance Sheet
Cash Bank In Hand					1 803
Cash Bank On Hand					1 803	4 923	2 741	4 977	2 713	8 750	7 382	1 597
Current Assets	16 939	19 780	17 770	15 644	13 428	18 183	18 689	19 264	16 440	20 491	24 138	1 980
Debtors	6 060	4 691	4 924	3 644	1 617	1 627	3 115	4 887	6 320	5 901	8 034	383
Other Debtors					1 617	1 627	3 115
Property Plant Equipment					364	273	547	410	307	498	373
Stocks Inventory	10 879	15 089	12 846	12 000	10 008
Tangible Fixed Assets	319	218	164	123	364
Total Inventories					10 008	11 633	12 833	9 400	7 407	5 840	8 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 918	-5 466	-4 475	-2 959	-2 733
Shareholder Funds	-8 818	-5 366	-4 375	-2 859	-2 633

Other Financial Data
Accrued Liabilities Deferred Income							1 025	1 055	1 090		1 155
Accumulated Depreciation Impairment Property Plant Equipment					847	938	1 030	1 167	1 270	1 371	1 496
Average Number Employees During Period						1	1	1	1	1		1
Creditors					16 425	16 997	21 996	30 653	34 144	40 482	49 903	62 833
Creditors Due Within One Year	26 076	25 364	22 309	18 626	16 425
Deferred Tax Asset Debtors							1 486	3 414	4 920	5 411	6 796
Increase From Depreciation Charge For Year Property Plant Equipment						91	92	137	103	101	125	93
Net Current Assets Liabilities	-9 137	-5 584	-4 539	-2 982	-2 997	1 186	-3 307	-11 389	-17 704	-19 991	-25 765	-60 853
Number Shares Allotted		100	100	100	100
Other Creditors					12 677	13 889	18 941	6 032	11 371	38 660	47 828	39 607
Other Taxation Social Security Payable					388	496	144	222	250	251	552	40
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 211	1 211	1 577	1 577	1 577	1 869	1 869
Recoverable Value-added Tax							1 629	1 473	1 400	490	1 238	383
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					358
Tangible Fixed Assets Cost Or Valuation	853	853	853	853	1 211
Tangible Fixed Assets Depreciation	534	635	689	730	847
Tangible Fixed Assets Depreciation Charged In Period		101	54	41	117
Total Additions Including From Business Combinations Property Plant Equipment							366			292
Total Assets Less Current Liabilities	-8 818	-5 366	-4 375	-2 859	-2 633	1 459	-2 760	-10 979	-17 397	-19 493	-25 392	-60 853
Trade Creditors Trade Payables					3 360	2 612	2 911	5 402	2 260	1 571	1 523	1 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 589
Disposals Property Plant Equipment												1 869

Company staff

Jeanette T.

Role: Secretary

Appointed: 22 November 2002

Latest update: 5 February 2024

Keith T.

Role: Director

Appointed: 22 November 2002

Latest update: 5 February 2024

People with significant control

Keith T.

Notified on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Jeanette T.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21st July 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Taylorwise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette T.

Keith T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Keith T.

Jeanette T.

Accounts Documents

Company filings

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