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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 2
  • 1
    Arshad, Babar
    Pharmacist born in February 1987
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-12-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressThe Smithy, Rowan Avenue, Washington, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    397,306 GBP2024-02-29
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Atkinson, Melanie Jayne
    Company Director born in August 1963
    Individual
    Officer
    icon of calendar 2004-01-12 ~ 2015-12-01
    OF - Director → CIF 0
  • 2
    Atkinson, Mark
    Secretary Director born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-01 ~ 2015-12-01
    OF - Director → CIF 0
    Atkinson, Mark
    Secretary Director
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-12 ~ 2015-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MJ & A TAYLOR LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
4,898 GBP2024-02-29
5,567 GBP2023-02-28
Fixed Assets
4,898 GBP2024-02-29
5,567 GBP2023-02-28
Total Inventories
45,812 GBP2024-02-29
34,562 GBP2023-02-28
Debtors
323,267 GBP2024-02-29
412,584 GBP2023-02-28
Cash at bank and in hand
62,717 GBP2024-02-29
3,221 GBP2023-02-28
Current Assets
431,796 GBP2024-02-29
450,367 GBP2023-02-28
Creditors
-259,891 GBP2024-02-29
-247,160 GBP2023-02-28
Net Current Assets/Liabilities
171,905 GBP2024-02-29
203,207 GBP2023-02-28
Total Assets Less Current Liabilities
176,803 GBP2024-02-29
208,774 GBP2023-02-28
Creditors
Non-current
-13,333 GBP2024-02-29
-23,333 GBP2023-02-28
Net Assets/Liabilities
163,470 GBP2024-02-29
185,441 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
163,370 GBP2024-02-29
185,341 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
79,867 GBP2024-02-29
79,867 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,867 GBP2024-02-29
79,867 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,533 GBP2023-02-28
Furniture and fittings
62,037 GBP2024-02-29
61,871 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
71,570 GBP2024-02-29
71,404 GBP2023-02-28
Land and buildings, Owned/Freehold
9,533 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,139 GBP2024-02-29
56,304 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,672 GBP2024-02-29
65,837 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,533 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,898 GBP2024-02-29
5,567 GBP2023-02-28
Raw Materials
45,812 GBP2024-02-29
34,562 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
128,919 GBP2024-02-29
132,829 GBP2023-02-28
Other Debtors
Current
180,748 GBP2024-02-29
265,868 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
8,600 GBP2024-02-29
13,887 GBP2023-02-28
Trade Creditors/Trade Payables
Current
106,320 GBP2024-02-29
104,321 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
45,359 GBP2024-02-29
54,361 GBP2023-02-28
Other Taxation & Social Security Payable
Current
23,788 GBP2024-02-29
5,208 GBP2023-02-28
Other Creditors
Current
66,120 GBP2024-02-29
66,993 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
8,304 GBP2024-02-29
6,277 GBP2023-02-28
Creditors
Current
259,891 GBP2024-02-29
247,160 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-02-29
23,333 GBP2023-02-28
Dividends paid as a final distribution
100,000 GBP2023-03-01 ~ 2024-02-29
100,000 GBP2022-03-01 ~ 2023-02-28
  • MJ & A TAYLOR LIMITED
    Info
    Registered number 05012258
    icon of address226 Park Road, South Moor, Stanley, County Durham DH9 7AN
    Private Limited Company incorporated on 2004-01-12 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.