W S Taylor & Sons Limited in Cramlington, NE23 8BD

Description

Data updated on: 01-11-2023

W S Taylor & Sons came into being in 2009 as a company enlisted under no 06853520, located at NE23 8BD Cramlington at 43 Musselburgh Circle. It has been in business for 15 years and its current state is active. The firm's registered with SIC code 96030 and has the NACE code: Funeral and related activities. W S Taylor & Sons Ltd reported its latest accounts for the period up to Fri, 31st Mar 2023. Its most recent confirmation statement was submitted on Mon, 20th Mar 2023.

In this specific limited company, most of director's tasks have been done by Karen T. and William T.. Out of these two managers, Karen T. has managed limited company for the longest time, having become a vital addition to officers' team on March 2009.

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

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	4 666	18 526	44 911	61 489	70 981	77 350	110 222	142 071

Balance Sheet
Cash Bank In Hand	15 916	26 144	43 075	44 701	73 709	86 763
Current Assets	18 056	26 629	45 092	59 735	79 508	93 546	130 005	157 382	170 042	205 681	238 378	268 254	326 776
Debtors	2 140	485	2 017	15 034	5 799	6 783
Net Assets Liabilities Including Pension Asset Liability	4 666	18 526	44 911	61 489	70 981	77 350	100 222	142 071
Tangible Fixed Assets	630	315	1 587	1 754	1 980	1 988
Net Assets Liabilities								142 071	129 958	166 842	222 092	249 668	301 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 566	18 426	44 811	61 389	70 881	77 250
Shareholder Funds	4 666	18 526	44 911	61 489	70 981	77 350	110 222	142 071

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 020	8 418
Fixed Assets	630	315	1 587	1 754	1 980	1 988	1 491	10 242	7 682	5 762	14 373	10 781	8 041
Net Current Assets Liabilities	4 036	18 211	43 324	59 735	69 001	75 362	108 731	131 829	122 276	161 080	207 719	238 887	293 236
Tangible Fixed Assets Cost Or Valuation	1 260	1 260	3 060	3 812	4 698	5 369
Tangible Fixed Assets Depreciation	630	945	1 473	2 058	2 718	3 381
Tangible Fixed Assets Depreciation Charge For Period		315
Total Assets Less Current Liabilities	4 666	18 526	44 911	61 489	70 981	77 350	110 222	142 071	129 958	166 842	222 092	249 668	301 277
Average Number Employees During Period									5	5	6	5	6
Creditors								25 553	47 766	44 601	30 659	29 367	33 540
Creditors Due Within One Year		8 418	1 768		10 507	18 184	21 274	25 553
Tangible Fixed Assets Additions			1 800	752	886	671
Tangible Fixed Assets Depreciation Charged In Period			528	585	660	663

Company staff

Karen T.

Role: Director

Appointed: 20 March 2009

Latest update: 23 February 2024

William T.

Role: Director

Appointed: 20 March 2009

Latest update: 23 February 2024

People with significant control

William T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
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 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 June 2018
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

W S Taylor & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

William T.

People with significant control

William T.

Accounts Documents

Company filings

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