Thomas Taggart & Sons Limited in Ballymoney, BT53 6HS

Description

Data updated on: 01-11-2023

Thomas Taggart & Sons Limited has been in the business for at least 10 years. Started with registration number NI626381 in the year 2014, the firm have office at 27 Church Street, Ballymoney BT53 6HS. Even though recently known as Thomas Taggart & Sons Limited, it was not always so. It was known as Thomas Taggart & Sons until 2014-11-28, at which point the name was changed to Thomas Taggart & Sons Solicitors. The final change occurred on 2015-02-24. This company's SIC and NACE codes are 69102 which stands for Solicitors. Wednesday 31st August 2022 is the last time the company accounts were filed.

As the data suggests, the following business was founded in 2014 and has been led by five directors, and out of them two (Carrie S. and Stephen W.) are still listed as current directors.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Thomas Taggart & Sons Limited 2015-02-24
Thomas Taggart & Sons Solicitors Limited 2014-11-28
Thomas Taggart & Sons Limited 2014-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP
Net Worth	97 229	258 394

Balance Sheet
Cash Bank On Hand		2 384 438	2 523 690
Current Assets	1 795 038	2 820 566	3 131 411
Debtors	473 789	359 549	535 608
Net Assets Liabilities		258 394	392 865
Property Plant Equipment		32 840	28 468
Total Inventories		76 579	72 113
Cash Bank In Hand	1 242 261	2 384 438
Intangible Fixed Assets	456 000	432 000
Net Assets Liabilities Including Pension Asset Liability	97 229	258 394
Stocks Inventory	78 988	76 579
Tangible Fixed Assets	40 923	32 840

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	97 226	258 391
Shareholder Funds	97 229	258 394

Other Financial Data
Total Fixed Assets Additions	534 564	2 864
Total Fixed Assets Cost Or Valuation	534 564	537 428
Total Fixed Assets Depreciation	37 641	72 588
Total Fixed Assets Depreciation Charge In Period	37 641	34 947
Accumulated Amortisation Impairment Intangible Assets		48 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment		24 588	34 077
Additions Other Than Through Business Combinations Property Plant Equipment			5 117
Amortisation Rate Used For Intangible Assets			5
Average Number Employees During Period		12	12
Creditors		3 027 012	3 175 014
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	496 923	464 840	436 468
Increase From Amortisation Charge For Year Intangible Assets			24 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 489
Intangible Assets		432 000	408 000
Intangible Assets Gross Cost			480 000
Net Current Assets Liabilities	-399 694	-206 446	-43 603
Property Plant Equipment Gross Cost		57 428	62 545
Total Assets Less Current Liabilities	97 229	258 394	392 865
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	2 194 732	3 027 012
Intangible Fixed Assets Additions	480 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	480 000	480 000
Tangible Fixed Assets Additions	54 564	2 864
Tangible Fixed Assets Cost Or Valuation	54 564	57 428
Tangible Fixed Assets Depreciation	13 641	24 588
Tangible Fixed Assets Depreciation Charge For Period	13 641	10 947

Company staff

Carrie S.

Role: Director

Appointed: 07 July 2021

Latest update: 22 March 2024

right to manage directors

Thomas R.

Notified on 5 August 2016

Ceased on 7 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lewis R.

Notified on 5 August 2016

Ceased on 7 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Thomas Taggart & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie S.

Stephen W.

Fiona M.

Lewis R.

Thomas R.

People with significant control

Stephen W.

Thomas R.

Lewis R.

Accounts Documents

Company filings

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