W&A Taylor Ltd in Warrington, WA2 7HW

Description

Data updated on: 01-11-2023

W&A Taylor Ltd, a Private Limited Company, that is located in Evans House, Norman Street in Warrington. The post code is WA2 7HW. The firm was established in 2020. The business reg. no. is 12982538. This business's declared SIC number is 81210 and their NACE code stands for General cleaning of buildings. W&A Taylor Limited released its latest accounts for the financial year up to Mon, 31st Oct 2022. The business latest confirmation statement was filed on Thu, 10th Nov 2022.

This limited company owes its accomplishments and unending improvement to a team of two directors, who are Annette T. and William T., who have been in it since 2020-10-29.

Executives with significant control over the firm are: William T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	30 034	21 231
Current Assets	30 943	21 937
Debtors	709	506
Net Assets Liabilities	-3 921	-9 662
Property Plant Equipment	686	515
Total Inventories	200	200

Other Financial Data
Accrued Liabilities Deferred Income	1 100	2 471
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	75	246
Amortisation Rate Used For Intangible Assets		20
Amounts Owed To Directors	28 954	20 321
Average Number Employees During Period	19	20
Corporation Tax Payable	574	204
Creditors	51 550	44 114
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	16 686	12 515
Increase From Amortisation Charge For Year Intangible Assets		4 000
Increase From Depreciation Charge For Year Property Plant Equipment		171
Intangible Assets	16 000	12 000
Intangible Assets Gross Cost		20 000
Net Current Assets Liabilities	-20 607	-22 177
Number Shares Issued Fully Paid	2	2
Other Creditors	12 238	11 568
Other Taxation Social Security Payable	8 684	9 550
Par Value Share		1
Property Plant Equipment Gross Cost		761
Total Assets Less Current Liabilities	-3 921	-9 662
Trade Debtors Trade Receivables	709	506
Advances Credits Directors	28 954	20 321
Advances Credits Repaid In Period Directors	28 954	8 633

Company staff

Annette T.

Role: Director

Appointed: 29 October 2020

Latest update: 31 March 2024

William T.

Role: Director

Appointed: 29 October 2020

Latest update: 31 March 2024

People with significant control

William T.

Notified on 29 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annette T.

Notified on 29 October 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

W&A Taylor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette T.

William T.

People with significant control

William T.

Annette T.

Accounts Documents

Company filings

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