TAYLORS INDUSTRIAL SUPPLIES LIMITED
Period: 2002-12-04 ~ 2021-07-20
Company number: 04608934
Registered name TAYLORS INDUSTRIAL SUPPLIES LIMITED - Dissolved
Standard Industrial Classification 46690 - Wholesale Of Other Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-12-01 ~ 2018-11-30
Intangible Assets 386 GBP 2018-11-30
386 GBP 2017-11-30
Property, Plant & Equipment 69 GBP 2018-11-30
93 GBP 2017-11-30
Fixed Assets 455 GBP 2018-11-30
479 GBP 2017-11-30
Total Inventories 78,089 GBP 2018-11-30
51,254 GBP 2017-11-30
Debtors 103,426 GBP 2018-11-30
133,228 GBP 2017-11-30
Cash at bank and in hand 2 GBP 2018-11-30
2 GBP 2017-11-30
Current Assets 181,517 GBP 2018-11-30
184,484 GBP 2017-11-30
Creditors Current
147,549 GBP 2018-11-30
156,334 GBP 2017-11-30
Net Current Assets/Liabilities 33,968 GBP 2018-11-30
28,150 GBP 2017-11-30
Total Assets Less Current Liabilities 34,423 GBP 2018-11-30
28,629 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
34,323 GBP 2018-11-30
28,529 GBP 2017-11-30
Equity 34,423 GBP 2018-11-30
28,629 GBP 2017-11-30
Average Number of Employees 4 2017-12-01 ~ 2018-11-30
4 2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost Net goodwill
52,386 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
52,000 GBP 2017-11-30
Intangible Assets Net goodwill
386 GBP 2018-11-30
386 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,661 GBP 2017-11-30
Motor vehicles
23,902 GBP 2017-11-30
Computers
7,791 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 43,354 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,643 GBP 2018-11-30
11,637 GBP 2017-11-30
Motor vehicles
23,851 GBP 2018-11-30
23,833 GBP 2017-11-30
Computers
7,791 GBP 2018-11-30
7,791 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,285 GBP 2018-11-30
43,261 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6 GBP 2017-12-01 ~ 2018-11-30
Motor vehicles
18 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Plant and equipment
18 GBP 2018-11-30
24 GBP 2017-11-30
Motor vehicles
51 GBP 2018-11-30
69 GBP 2017-11-30
Merchandise 78,089 GBP 2018-11-30
51,254 GBP 2017-11-30
Trade Debtors/Trade Receivables Current
100,324 GBP 2018-11-30
129,798 GBP 2017-11-30
Debtors - Deferred Tax Asset Current
16 GBP 2018-11-30
19 GBP 2017-11-30
Prepayments Current
3,086 GBP 2018-11-30
3,411 GBP 2017-11-30
Debtors Amounts falling due within one year, Current
103,426 GBP 2018-11-30
133,228 GBP 2017-11-30
Bank Borrowings/Overdrafts Current
13,146 GBP 2018-11-30
15,055 GBP 2017-11-30
Trade Creditors/Trade Payables Current
111,430 GBP 2018-11-30
105,034 GBP 2017-11-30
Corporation Tax Payable Current
1,388 GBP 2018-11-30
201 GBP 2017-11-30
Other Taxation & Social Security Payable Current
2,235 GBP 2018-11-30
2,267 GBP 2017-11-30
Other Creditors Current
10 GBP 2018-11-30
2,609 GBP 2017-11-30
Accrued Liabilities Current
2,180 GBP 2018-11-30
1,830 GBP 2017-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-11-30
Profit/Loss Retained earnings (accumulated losses)
5,794 GBP 2017-12-01 ~ 2018-11-30
TAYLORS INDUSTRIAL SUPPLIES LIMITED Info Registered number 04608934 Unit 15 Buckholt Drive, Worcester WR4 9ND
PRIVATE LIMITED COMPANY incorporated on 2002-12-04 and dissolved on 2021-07-20 (18 years 7 months). The company status is Dissolved .
CIF 0