A M TAYLOR PROPERTY GROUP LIMITED
Period: 2019-07-04 ~ now
Company number: 12085163
Registered name A M TAYLOR PROPERTY GROUP LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
43390 - Other Building Completion And Finishing
43290 - Other Construction Installation
Brief company account Property, Plant & Equipment 32,568 GBP 2024-07-31
37,612 GBP 2023-07-31
Fixed Assets 32,568 GBP 2024-07-31
37,612 GBP 2023-07-31
Total Inventories 563,218 GBP 2024-07-31
1,112,505 GBP 2023-07-31
Debtors 194,286 GBP 2024-07-31
367,160 GBP 2023-07-31
Cash at bank and in hand 3,799 GBP 2024-07-31
147,326 GBP 2023-07-31
Current Assets 761,303 GBP 2024-07-31
1,626,991 GBP 2023-07-31
Net Current Assets/Liabilities 183,896 GBP 2024-07-31
423,498 GBP 2023-07-31
Total Assets Less Current Liabilities 216,464 GBP 2024-07-31
461,110 GBP 2023-07-31
Creditors Non-current
-6,300 GBP 2024-07-31
-10,080 GBP 2023-07-31
Net Assets/Liabilities 202,022 GBP 2024-07-31
443,884 GBP 2023-07-31
Equity Called up share capital
4 GBP 2024-07-31
6 GBP 2023-07-31
Retained earnings (accumulated losses)
202,018 GBP 2024-07-31
443,878 GBP 2023-07-31
Average Number of Employees 9 2023-08-01 ~ 2024-07-31
12 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,671 GBP 2024-07-31
2,530 GBP 2023-07-31
Motor vehicles
60,695 GBP 2024-07-31
55,695 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 63,695 GBP 2024-07-31
58,225 GBP 2023-07-31
Computers
329 GBP 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,094 GBP 2024-07-31
572 GBP 2023-07-31
Motor vehicles
29,996 GBP 2024-07-31
20,041 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,127 GBP 2024-07-31
20,613 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
522 GBP 2023-08-01 ~ 2024-07-31
Motor vehicles
9,955 GBP 2023-08-01 ~ 2024-07-31
Computers
37 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,514 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
37 GBP 2024-07-31
Property, Plant & Equipment Plant and equipment
1,577 GBP 2024-07-31
1,958 GBP 2023-07-31
Motor vehicles
30,699 GBP 2024-07-31
35,654 GBP 2023-07-31
Computers
292 GBP 2024-07-31
Value of work in progress 563,218 GBP 2024-07-31
1,112,505 GBP 2023-07-31
Trade Debtors/Trade Receivables Current
2,684 GBP 2024-07-31
51,759 GBP 2023-07-31
Prepayments/Accrued Income Current
6,602 GBP 2024-07-31
5,448 GBP 2023-07-31
Other Debtors Current
16,653 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Current
3,780 GBP 2024-07-31
3,780 GBP 2023-07-31
Trade Creditors/Trade Payables Current
98,194 GBP 2024-07-31
69,987 GBP 2023-07-31
Corporation Tax Payable Current
14,013 GBP 2023-07-31
Other Taxation & Social Security Payable Current
8,074 GBP 2024-07-31
8,160 GBP 2023-07-31
Other Creditors Current
200,672 GBP 2024-07-31
712 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
21,700 GBP 2024-07-31
661,856 GBP 2023-07-31
Amounts owed to directors Current
244,987 GBP 2024-07-31
444,985 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value Non-current
6,300 GBP 2024-07-31
10,080 GBP 2023-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,780 GBP 2024-07-31
3,780 GBP 2023-07-31
Between one and five year
6,300 GBP 2024-07-31
10,080 GBP 2023-07-31
Minimum gross finance lease payments owing 10,080 GBP 2024-07-31
13,860 GBP 2023-07-31
Finance Lease Liabilities - Total Present Value 10,080 GBP 2024-07-31
13,860 GBP 2023-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
2 shares 2024-07-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
2 shares 2024-07-31
Related profiles found in government register
A M TAYLOR PROPERTY GROUP LIMITED Info Registered number 12085163 Unit 46b Claydon Business Park, Great Blakenham, Ipswich, Suffolk IP6 0NL
PRIVATE LIMITED COMPANY incorporated on 2019-07-04 (6 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-03
CIF 0
A M TAYLOR PROPERTY GROUP LIMITED S Registered number 12085163
Flint Cottages, Flatts Lane, Tostock, Bury St Edmunds, Suffolk, United Kingdom, IP30 9NZ
Limited Liability Company in England And Wales, United Kingdom
CIF 1