W. Taylor And Co. Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

W. Taylor And Co. Limited has existed in the UK for thirty eight years. Started with Registered No. 02041094 in 1986, the company is located at Leanne House, Weymouth DT4 9UX. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/30.

Concerning this specific business, the full range of director's tasks have so far been met by Vernon T. who was arranged to perform management duties in 1992. In order to help the directors in their tasks, the business has been using the skills of Sheila T. as a secretary since April 1992.

Vernon T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	816 128	832 224	860 460

Balance Sheet
Cash Bank On Hand			103 258	415 055	359 047	359 703	365 722	361 992	357 683	178 829
Current Assets						359 703	378 740
Debtors							13 018		21 321	2 045
Net Assets Liabilities			860 460	679 471	694 913	799 046	817 864	788 908	1 001 301	1 062 156
Other Debtors							13 018
Cash Bank In Hand	53 596	79 660	103 258
Net Assets Liabilities Including Pension Asset Liability	816 128	832 224	860 460
Tangible Fixed Assets	920 000	920 000	920 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	309 007	324 493	352 729
Shareholder Funds	816 128	832 224	860 460

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								7 823
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable							4 414	4 895	4 870
Creditors			68 684	85 754	16 444	6 128	6 347	10 732	6 982	8 500
Deferred Tax Liabilities							14 529	22 352
Disposals Investment Property Fair Value Model				-444 444
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-110 556		95 000
Investment Property			920 000	365 000	365 000	460 000	460 000	460 000	700 000	980 000
Investment Property Fair Value Model			920 000	365 000	365 000	460 000	460 000
Net Current Assets Liabilities	-3 550	11 936	34 574	329 301	342 603	353 575	372 393
Other Creditors			59 274	63 614	12 151	2 381	1 933	5 837	2 112	3 632
Other Provisions Balance Sheet Subtotal							14 529	22 352	70 721	90 218
Other Taxation Payable									4 870	4 868
Provisions							14 529	22 352	70 721
Total Assets Less Current Liabilities	916 450	931 936	954 574	694 301	707 603	813 575	832 393
Amount Specific Advance Or Credit Directors						-451	-1 983
Amount Specific Advance Or Credit Made In Period Directors						15 000	13 750
Amount Specific Advance Or Credit Repaid In Period Directors						-5 282	-15 282
Creditors Due Within One Year	57 146	67 724	68 684
Fixed Assets	920 000	920 000	920 000
Number Shares Allotted	10 000	10 000	10 000
Par Value Share		1	1
Provisions For Liabilities Charges	100 322	99 712	94 114
Revaluation Reserve	497 121	497 731	497 731
Value Shares Allotted	10 000	10 000	10 000

Company staff

Sheila T.

Role: Secretary

Appointed: 30 April 1992

Latest update: 22 March 2024

Vernon T.

Role: Director

Appointed: 30 April 1992

Latest update: 22 March 2024

People with significant control

Vernon T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

W. Taylor And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

Vernon T.

People with significant control

Vernon T.

Accounts Documents

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