TAYLORS (HOCKLEY) LIMITED
Period: 1972-08-30 ~ 2024-10-03
Company number: 01068606
Registered name TAYLORS (HOCKLEY) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-06-23 Due to be dissolved on 2024-10-03
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 5,951 GBP 2022-08-31
2,798 GBP 2021-08-31
Investment Property 3,325,294 GBP 2022-08-31
3,325,294 GBP 2021-08-31
Fixed Assets 3,331,245 GBP 2022-08-31
3,328,092 GBP 2021-08-31
Debtors 21,602 GBP 2022-08-31
38,034 GBP 2021-08-31
Cash at bank and in hand 351,857 GBP 2022-08-31
251,450 GBP 2021-08-31
Current Assets 373,459 GBP 2022-08-31
289,484 GBP 2021-08-31
Creditors Current
358,714 GBP 2022-08-31
352,751 GBP 2021-08-31
Net Current Assets/Liabilities 14,745 GBP 2022-08-31
-63,267 GBP 2021-08-31
Total Assets Less Current Liabilities 3,345,990 GBP 2022-08-31
3,264,825 GBP 2021-08-31
Net Assets/Liabilities 3,182,414 GBP 2022-08-31
3,111,523 GBP 2021-08-31
Equity Called up share capital
1,000 GBP 2022-08-31
1,000 GBP 2021-08-31
Revaluation reserve
1,485,235 GBP 2022-08-31
1,485,235 GBP 2021-08-31
Retained earnings (accumulated losses)
1,696,179 GBP 2022-08-31
1,625,288 GBP 2021-08-31
Equity 3,182,414 GBP 2022-08-31
3,111,523 GBP 2021-08-31
Average Number of Employees 2 2021-09-01 ~ 2022-08-31
2 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,727 GBP 2022-08-31
5,727 GBP 2021-08-31
Furniture and fittings
30,339 GBP 2022-08-31
30,339 GBP 2021-08-31
Computers
7,140 GBP 2022-08-31
1,890 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost 43,206 GBP 2022-08-31
37,956 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,564 GBP 2022-08-31
4,176 GBP 2021-08-31
Furniture and fittings
30,167 GBP 2022-08-31
30,110 GBP 2021-08-31
Computers
2,524 GBP 2022-08-31
872 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,255 GBP 2022-08-31
35,158 GBP 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
388 GBP 2021-09-01 ~ 2022-08-31
Furniture and fittings
57 GBP 2021-09-01 ~ 2022-08-31
Computers
1,652 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,097 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment Plant and equipment
1,163 GBP 2022-08-31
1,551 GBP 2021-08-31
Furniture and fittings
172 GBP 2022-08-31
229 GBP 2021-08-31
Computers
4,616 GBP 2022-08-31
1,018 GBP 2021-08-31
Investment Property - Fair Value Model 3,325,294 GBP 2021-08-31
Trade Debtors/Trade Receivables Current
19,284 GBP 2022-08-31
16,284 GBP 2021-08-31
Amount of corporation tax that is recoverable Current
19,672 GBP 2021-08-31
Prepayments Current
2,318 GBP 2022-08-31
2,078 GBP 2021-08-31
Debtors Amounts falling due within one year, Current
21,602 GBP 2022-08-31
Current, Amounts falling due within one year
38,034 GBP 2021-08-31
Trade Creditors/Trade Payables Current
1,000 GBP 2021-08-31
Corporation Tax Payable Current
8 GBP 2022-08-31
Other Creditors Current
354,084 GBP 2022-08-31
342,473 GBP 2021-08-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
163,576 GBP 2022-08-31
153,302 GBP 2021-08-31
TAYLORS (HOCKLEY) LIMITED Info Registered number 01068606 18 Clarence Road, Southend-on-sea, Essex SS1 1AN
PRIVATE LIMITED COMPANY incorporated on 1972-08-30 and dissolved on 2024-10-03 (52 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-03-20
CIF 0