TAYLOR ROCHE LTD.
Previous names
PRT PROPERTY GROUP LIMITED - 2018-08-28
YORKSHIRE HMO GROUP LIMITED - 2017-09-22
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
1,400,017 GBP2024-04-30
985,022 GBP2023-04-30
Fixed Assets
1,420,017 GBP2024-04-30
1,005,022 GBP2023-04-30
Cash at bank and in hand
9,643 GBP2024-04-30
23,589 GBP2023-04-30
Net Current Assets/Liabilities
-352,997 GBP2024-04-30
-230,871 GBP2023-04-30
Total Assets Less Current Liabilities
1,067,020 GBP2024-04-30
774,151 GBP2023-04-30
Creditors
Amounts falling due after one year
-768,293 GBP2024-04-30
-575,829 GBP2023-04-30
Net Assets/Liabilities
298,727 GBP2024-04-30
198,322 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
-176,608 GBP2024-04-30
-125,930 GBP2023-04-30
Equity
298,727 GBP2024-04-30
198,322 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,000 GBP2024-04-30
985,000 GBP2023-04-30
Plant and equipment
125 GBP2024-04-30
125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,400,125 GBP2024-04-30
985,125 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
151,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
151,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2024-04-30
103 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108 GBP2024-04-30
103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,400,000 GBP2024-04-30
985,000 GBP2023-04-30
Plant and equipment
17 GBP2024-04-30
22 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,114 GBP2024-04-30
Other Creditors
Amounts falling due within one year
304,526 GBP2024-04-30
254,460 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
768,293 GBP2024-04-30
575,829 GBP2023-04-30
Equity
Revaluation reserve
460,335 GBP2024-04-30
309,252 GBP2023-04-30
448,601 GBP2022-04-30
TAYLOR ROCHE LTD.
InfoPRT PROPERTY GROUP LIMITED - 2018-08-28
YORKSHIRE HMO GROUP LIMITED - 2017-09-22
Registered number 10739002
2 Infirmary Street, Leeds LS1 2JP
Private Limited Company incorporated on 2017-04-25 (8 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0