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
  • Taylor, Barbara
    Secretary born in December 1957
    Individual (2 offsprings)
    Officer
    2005-01-31 ~ now
    OF - Director → CIF 0
    Taylor, Barbara
    Individual (2 offsprings)
    Officer
    2003-02-10 ~ now
    OF - Secretary → CIF 0
    Mrs Barbara Taylor
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Taylor, John
    Engineer born in March 1957
    Individual (26 offsprings)
    Officer
    2003-02-10 ~ 2016-03-24
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-02-10 ~ 2003-02-10
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-02-10 ~ 2003-02-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J & S TAYLOR (SITE SERVICES) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
658,305 GBP2024-03-31
573,085 GBP2023-03-31
Fixed Assets
658,305 GBP2024-03-31
573,085 GBP2023-03-31
Debtors
732,884 GBP2024-03-31
743,050 GBP2023-03-31
Cash at bank and in hand
493,775 GBP2024-03-31
428,955 GBP2023-03-31
Current Assets
1,226,659 GBP2024-03-31
1,172,005 GBP2023-03-31
Creditors
Current
278,382 GBP2024-03-31
237,543 GBP2023-03-31
Net Current Assets/Liabilities
948,277 GBP2024-03-31
934,462 GBP2023-03-31
Total Assets Less Current Liabilities
1,606,582 GBP2024-03-31
1,507,547 GBP2023-03-31
Creditors
Non-current
-33,251 GBP2024-03-31
Net Assets/Liabilities
1,447,507 GBP2024-03-31
1,370,729 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,447,407 GBP2024-03-31
1,370,629 GBP2023-03-31
Equity
1,447,507 GBP2024-03-31
1,370,729 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,021,548 GBP2024-03-31
884,698 GBP2023-03-31
Furniture and fittings
7,161 GBP2024-03-31
7,161 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484,056 GBP2024-03-31
440,890 GBP2023-03-31
Furniture and fittings
7,161 GBP2024-03-31
7,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,116 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
537,492 GBP2024-03-31
443,808 GBP2023-03-31
Furniture and fittings
88 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
291,447 GBP2024-03-31
261,946 GBP2023-03-31
Computers
4,030 GBP2024-03-31
2,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,425,934 GBP2024-03-31
1,258,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
-82,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
172,273 GBP2024-03-31
133,919 GBP2023-03-31
Computers
2,391 GBP2024-03-31
1,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
767,629 GBP2024-03-31
685,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,354 GBP2023-04-01 ~ 2024-03-31
Computers
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
119,174 GBP2024-03-31
128,027 GBP2023-03-31
Computers
1,639 GBP2024-03-31
1,162 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
489,703 GBP2024-03-31
496,295 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
243,181 GBP2024-03-31
246,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
732,884 GBP2024-03-31
743,050 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
33,299 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,147 GBP2024-03-31
109,472 GBP2023-03-31
Other Taxation & Social Security Payable
Current
157,536 GBP2024-03-31
127,671 GBP2023-03-31
Other Creditors
Current
400 GBP2024-03-31
400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,251 GBP2024-03-31
  • J & S TAYLOR (SITE SERVICES) LTD
    Info
    Registered number 04661401
    Thistle Road Littleburn Industrial Estate, Langley Moor, Durham DH7 8HJ
    Private Limited Company incorporated on 2003-02-10 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.