The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Brown, Mark
    Chartered Accountant born in January 1959
    Individual (75 offsprings)
    Officer
    2004-06-14 ~ dissolved
    OF - Director → CIF 0
    Brown, Mark
    Chartered Accountant
    Individual (75 offsprings)
    Officer
    2003-07-24 ~ dissolved
    OF - Secretary → CIF 0
    Mr Mark Brown
    Born in January 1959
    Individual (75 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 9
  • 1
    Malster, Janice Elizabeth
    Administrator born in July 1950
    Individual
    Officer
    1997-02-05 ~ 2002-09-30
    OF - Director → CIF 0
  • 2
    Carby, Nigel Andrew
    Company Director born in August 1960
    Individual
    Officer
    ~ 2006-01-27
    OF - Director → CIF 0
  • 3
    Whitehead, Ian Sutherland
    Director born in November 1965
    Individual (1 offspring)
    Officer
    2005-08-01 ~ 2018-05-23
    OF - Director → CIF 0
    Mr Ian Sutherland Whitehead
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-23
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Carby, John Kenneth
    Chairman born in May 1927
    Individual
    Officer
    ~ 1997-06-13
    OF - Director → CIF 0
  • 5
    Carby, Michael John
    Chartered Accountant born in October 1948
    Individual
    Officer
    ~ 2003-07-24
    OF - Director → CIF 0
    Carby, Michael John
    Individual
    Officer
    ~ 2003-07-24
    OF - Secretary → CIF 0
  • 6
    Jackson, Mark David
    Construction Director born in March 1964
    Individual
    Officer
    ~ 2005-06-02
    OF - Director → CIF 0
  • 7
    Jackson, Julie
    Director born in February 1968
    Individual
    Officer
    2005-08-01 ~ 2008-12-12
    OF - Director → CIF 0
  • 8
    Carby, Grace
    Administrator born in February 1925
    Individual
    Officer
    1992-04-13 ~ 1997-06-13
    OF - Director → CIF 0
  • 9
    Malster, Barry Charles
    General Manager born in June 1947
    Individual
    Officer
    ~ 2002-09-30
    OF - Director → CIF 0
parent relation
Company in focus

E.TAYLOR & SONS (SOUTHWELL) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,783 GBP2018-08-31
24,702 GBP2017-08-31
Investment Property
320,000 GBP2018-08-31
320,000 GBP2017-08-31
Fixed Assets
338,783 GBP2018-08-31
344,702 GBP2017-08-31
Debtors
4,088,705 GBP2018-08-31
3,985,327 GBP2017-08-31
Net Current Assets/Liabilities
2,530,680 GBP2018-08-31
2,851,510 GBP2017-08-31
Total Assets Less Current Liabilities
2,869,463 GBP2018-08-31
3,196,212 GBP2017-08-31
Creditors
Non-current
-15,794 GBP2018-08-31
-36,745 GBP2017-08-31
Net Assets/Liabilities
2,853,669 GBP2018-08-31
3,155,733 GBP2017-08-31
Equity
Called up share capital
12,177 GBP2018-08-31
12,177 GBP2017-08-31
Share premium
1,200 GBP2018-08-31
1,200 GBP2017-08-31
Revaluation reserve
71,760 GBP2018-08-31
71,760 GBP2017-08-31
Capital redemption reserve
12,059 GBP2018-08-31
12,059 GBP2017-08-31
Retained earnings (accumulated losses)
2,756,473 GBP2018-08-31
3,058,537 GBP2017-08-31
Equity
2,853,669 GBP2018-08-31
3,155,733 GBP2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,933 GBP2017-09-01 ~ 2018-08-31
-5,166 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,933 GBP2017-09-01 ~ 2018-08-31
-5,409 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,936 GBP2017-08-31
Furniture and fittings
2,694 GBP2017-08-31
Motor vehicles
43,987 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
57,617 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,726 GBP2018-08-31
10,606 GBP2017-08-31
Furniture and fittings
2,694 GBP2018-08-31
2,694 GBP2017-08-31
Motor vehicles
25,414 GBP2018-08-31
19,615 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,834 GBP2018-08-31
32,915 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
5,799 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,919 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
210 GBP2018-08-31
330 GBP2017-08-31
Motor vehicles
18,573 GBP2018-08-31
24,372 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
20,186 GBP2018-08-31
81,590 GBP2017-08-31
Amounts Owed by Group Undertakings
Current
2,976,633 GBP2018-08-31
3,193,638 GBP2017-08-31
Other Debtors
Current
31,579 GBP2018-08-31
1,000 GBP2017-08-31
Prepayments/Accrued Income
Current
33,400 GBP2018-08-31
42,130 GBP2017-08-31
Debtors - Deferred Tax Asset
Current
31,199 GBP2018-08-31
Debtors
Current
4,088,705 GBP2018-08-31
3,985,327 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
971,911 GBP2018-08-31
442,400 GBP2017-08-31
Trade Creditors/Trade Payables
Current
517,293 GBP2018-08-31
610,984 GBP2017-08-31
Other Taxation & Social Security Payable
Current
40,003 GBP2018-08-31
55,841 GBP2017-08-31
Other Creditors
Current
28,818 GBP2018-08-31
24,592 GBP2017-08-31
Bank Borrowings/Overdrafts
Non-current
15,794 GBP2018-08-31
36,745 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,177 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
12,177 GBP2018-08-31
12,177 GBP2017-08-31
Retained earnings (accumulated losses), Restated amount
3,058,537 GBP2017-08-31
3,134,979 GBP2016-08-31
Profit/Loss
-180,064 GBP2017-09-01 ~ 2018-08-31
117,318 GBP2016-09-01 ~ 2017-08-31
  • E.TAYLOR & SONS (SOUTHWELL) LIMITED
    Info
    Registered number 00666511
    Suite A 7th Floor East West Building, 2 Tollhouse Hill, Nottingham NG1 5FS
    Private Limited Company incorporated on 1960-08-02 and dissolved on 2023-03-06 (62 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.