TAYLOR MADE COASTAL AND COUNTRY HOMES LIMITED
Period: 2021-06-14 ~ now
Company number: 13453752
Registered name TAYLOR MADE COASTAL AND COUNTRY HOMES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account Property, Plant & Equipment 857,137 GBP 2024-06-30
876,684 GBP 2023-06-30
Fixed Assets 857,137 GBP 2024-06-30
876,684 GBP 2023-06-30
Debtors 1,849 GBP 2024-06-30
93,724 GBP 2023-06-30
Cash at bank and in hand 18,826 GBP 2024-06-30
39,288 GBP 2023-06-30
Current Assets 20,675 GBP 2024-06-30
133,012 GBP 2023-06-30
Net Current Assets/Liabilities -84,741 GBP 2024-06-30
-152,726 GBP 2023-06-30
Total Assets Less Current Liabilities 772,396 GBP 2024-06-30
723,958 GBP 2023-06-30
Net Assets/Liabilities 530,238 GBP 2024-06-30
470,496 GBP 2023-06-30
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-06-30
Retained earnings (accumulated losses)
530,138 GBP 2024-06-30
470,396 GBP 2023-06-30
Average Number of Employees 2 2023-07-01 ~ 2024-06-30
2 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
717,845 GBP 2024-06-30
717,845 GBP 2023-06-30
Plant and equipment
82,215 GBP 2024-06-30
82,048 GBP 2023-06-30
Motor vehicles
95,574 GBP 2024-06-30
79,869 GBP 2023-06-30
Furniture and fittings
51,448 GBP 2024-06-30
48,890 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
33,078 GBP 2024-06-30
20,794 GBP 2023-06-30
Motor vehicles
38,869 GBP 2024-06-30
19,967 GBP 2023-06-30
Furniture and fittings
19,255 GBP 2024-06-30
11,207 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,284 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
18,902 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
8,048 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Owned/Freehold, Land and buildings
717,845 GBP 2024-06-30
717,845 GBP 2023-06-30
Plant and equipment
49,137 GBP 2024-06-30
61,254 GBP 2023-06-30
Motor vehicles
56,705 GBP 2024-06-30
59,902 GBP 2023-06-30
Furniture and fittings
32,193 GBP 2024-06-30
37,683 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 948,654 GBP 2024-06-30
928,652 GBP 2023-06-30
Computers
1,572 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 91,517 GBP 2024-06-30
51,968 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
315 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 39,549 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
315 GBP 2024-06-30
Property, Plant & Equipment Computers
1,257 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
93,600 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Current
11,304 GBP 2024-06-30
8,983 GBP 2023-06-30
Trade Creditors/Trade Payables Current
1,132 GBP 2024-06-30
7,137 GBP 2023-06-30
Other Taxation & Social Security Payable Current
30,552 GBP 2024-06-30
83,647 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Non-current
40,423 GBP 2024-06-30
51,727 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
201,735 GBP 2024-06-30
201,735 GBP 2023-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
11,304 GBP 2024-06-30
8,983 GBP 2023-06-30
Between one and five year
40,423 GBP 2024-06-30
51,727 GBP 2023-06-30
Minimum gross finance lease payments owing 51,727 GBP 2024-06-30
60,710 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value 51,727 GBP 2024-06-30
60,710 GBP 2023-06-30
TAYLOR MADE COASTAL AND COUNTRY HOMES LIMITED Info Registered number 13453752 The Office, 21 High Street, Claverley, Wolverhampton WV5 7DR
PRIVATE LIMITED COMPANY incorporated on 2021-06-14 (4 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-13
CIF 0