Wenlock & Taylor Limited in London, NW10 3NN

Description

Data updated on: 01-11-2023

Wenlock & Taylor Limited is a Private Limited Company, that is based in 97 Chamberlayne Road, Kensal Rise, London. The headquarters' zip code is NW10 3NN. The enterprise was created in 2001-04-02. The registration number is 04191942. The company's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Wenlock & Taylor Ltd released its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-04-02.

Current directors appointed by the following company are as follow: Timothy T. selected to lead the company 23 years ago and Jeremy T. selected to lead the company in 2001. To support the directors in their duties, this particular company has been utilizing the skillset of Timothy T. as a secretary since 2003.

Timothy T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	518	1 856	398	761

Balance Sheet
Cash Bank In Hand	508	508	508	508
Cash Bank On Hand				508	253	471	271	403	346	299	325
Current Assets	118 644	127 633	176 879	211 955	226 343	241 075	174 406	174 899	145 292	153 250	125 669
Debtors	118 136	127 125	176 371	211 447	226 090	240 604	174 135	174 496	144 946	152 951	125 344
Intangible Fixed Assets	23
Net Assets Liabilities				761	107	13 256	70 156	44 718	59 182	71 797	43 398
Net Assets Liabilities Including Pension Asset Liability	518	1 856	398	761
Other Debtors				168 939	199 552	228 139	168 902	170 311	126 914	127 997	113 596
Property Plant Equipment				1 194	318	159	2 950	1 769	989	1 036	569
Tangible Fixed Assets	2 431	1 235	2 821	1 194

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	418	1 756	298	661
Shareholder Funds	518	1 856	398	761

Other Financial Data
Amount Specific Advance Or Credit Directors			36 728	42 207	55 554	57 571	62 316	84 276	77 624	48 343	31 754
Amount Specific Advance Or Credit Made In Period Directors				5 479	13 382	2 017	627	102 960	87 848	20 719	17 411
Amount Specific Advance Or Credit Repaid In Period Directors					35	887	58 198	81 000	94 500	50 000	34 000
Accumulated Amortisation Impairment Intangible Assets				16 285	16 285	16 285	16 285	16 285	16 285	16 285
Accumulated Depreciation Impairment Property Plant Equipment				77 514	78 867	79 026	80 659	82 281	84 324	85 196	64 642
Average Number Employees During Period					10	11	10	10	10	9	9
Bank Borrowings Overdrafts				107 116	115 860	111 695	18 155	21 245	13 100	15 461	20 677
Creditors				212 338	226 380	227 978	106 790	131 614	86 911	82 292	82 732
Creditors Due Within One Year	120 580	126 830	179 302	212 338
Dividends Paid					103 217
Fixed Assets	2 454	1 235	2 821	1 194	318	159	2 950	1 769	989	1 036	569
Increase From Depreciation Charge For Year Property Plant Equipment					1 353	159	1 633	1 622	2 043	872	856
Intangible Assets Gross Cost				16 285	16 285	16 285	16 285	16 285	16 285	16 285
Intangible Fixed Assets Aggregate Amortisation Impairment	16 262	16 285	16 285
Intangible Fixed Assets Cost Or Valuation	16 285	16 285	16 285
Net Current Assets Liabilities	-1 936	803	-2 423	-383	-37	13 097	67 616	43 285	58 381	70 958	42 937
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				3 236	4 179	4 024	4 548	30 034	5 831	5 526	5 498
Other Taxation Social Security Payable				87 821	95 038	94 686	57 471	57 346	51 150	51 641	41 563
Par Value Share		1	1	1	1	1
Profit Loss					102 563
Property Plant Equipment Gross Cost				78 708	79 185	79 185	83 609	84 050	85 313	86 232	65 211
Provisions For Liabilities Balance Sheet Subtotal				50	174		410	336	188	197	108
Provisions For Liabilities Charges		182		50
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	73 823	75 128	78 708
Tangible Fixed Assets Depreciation	71 392	73 893	75 887	77 514
Total Additions Including From Business Combinations Property Plant Equipment					477		4 424	441	1 263	919	389
Total Assets Less Current Liabilities	518	2 038	398	811	281	13 256	70 566	45 054	59 370	71 994	43 506
Trade Creditors Trade Payables				14 165	11 303	17 573	26 616	22 989	16 830	9 664	14 994
Trade Debtors Trade Receivables				42 508	26 538	12 465	5 233	4 185	18 032	24 954	11 748
Advances Credits Directors	25 961	21 961	36 741	42 220
Advances Credits Made In Period Directors	25 961		14 780
Advances Credits Repaid In Period Directors	15 497	4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 410
Disposals Property Plant Equipment											21 410