Company information:
Rotherham Taylor Limited (No: 06201601)
Address: 21 NAVIGATION BUSINESS VILLAGE, NAVIGATION WAY ASHTON-ON-RIBBLE, PRESTON, PR2 2YP
Status: Active
Incorporated: 04-Mar-2007
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: MICHAEL WILLIAM BARTON ( DOB: May-1957 From: Feb-2023 )
Current Director: MICHAEL WILLIAM BARTON ( DOB: May-1957 From: Feb-2023 )
Current Director: REBECCA ANN BRADSHAW ( DOB: May-1983 From: Jul-2013 )
Current Director: REBECCA ANN BRADSHAW ( DOB: May-1983 From: Jul-2013 )
Current Director: CHLOE DANIELLE GREENBANK ( DOB: Aug-1988 From: Sep-2022 )
Current Director: NICHOLAS PAUL SMITH ( DOB: Aug-1971 From: Sep-2015 )
Current Director: NICHOLAS PAUL SMITH ( DOB: Aug-1971 From: Sep-2015 )
Resigned Director: MICHAEL WILLIAM BARTON ( DOB: May-1957 From: Apr-2011 To: Jul-2021 )
Resigned Director: CHLOE DANIELLE GREENBANK ( DOB: Aug-1988 From: Jan-2022 To: Jan-2022 )
Resigned Director: MOTCOMB MANAGEMENT LIMITED ( From: Apr-2007 To: Apr-2011 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Director: NICHOLAS PAUL SMITH ( DOB: Aug-1971 From: Jul-2013 To: Aug-2013 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Secretary: ROSCOMMON DAVIES LIMITED ( From: Apr-2007 To: Apr-2011 )
Persons of Significant Control:
Miss Rebecca Ann Bradshaw, 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston, PR2 2YP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Mr Michael William Barton, 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston, PR2 2YP, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-01, Ceased: 2019-05-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 70,980 | 72,902 | 70,843 | 69,799 | 62,319 | 62,928 | 0.0,0.0,0.0,70980.0,72902.0,70843.0,69799.0,62319.0,62928.0 | |||
| Fixed assets / Intangible assets | 45,547 | 42,511 | 39,474 | 36,438 | 33,401 | 30,365 | 0.0,0.0,0.0,45547.0,42511.0,39474.0,36438.0,33401.0,30365.0 | |||
| Fixed assets / Property, plant and equipment | 24,456 | 29,414 | 30,392 | 33,359 | 28,916 | 32,561 | 0.0,0.0,0.0,24456.0,29414.0,30392.0,33359.0,28916.0,32561.0 | |||
| Fixed assets / Investments, fixed assets | 977 | 977 | 977 | 2 | 2 | 2 | 0.0,0.0,0.0,977.0,977.0,977.0,2.0,2.0,2.0 | |||
| Current assets | 317,809 | 330,086 | 484,476 | 515,302 | 738,418 | 911,526 | 0.0,0.0,0.0,317809.0,330086.0,484476.0,515302.0,738418.0,911526.0 | |||
| Current assets / Total inventories | 66,782 | 48,981 | 95,449 | 72,652 | 106,771 | 123,276 | 0.0,0.0,0.0,66782.0,48981.0,95449.0,72652.0,106771.0,123276.0 | |||
| Current assets / Debtors | 226,746 | 236,813 | 185,160 | 0.0,0.0,0.0,226746.0,236813.0,185160.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Trade debtors / trade receivables | 215,532 | 217,621 | 163,820 | 0.0,0.0,0.0,215532.0,217621.0,163820.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 24,281 | 44,292 | 203,867 | 220,665 | 336,918 | 458,068 | 0.0,0.0,0.0,24281.0,44292.0,203867.0,220665.0,336918.0,458068.0 | |||
| Net current assets (liabilities) | 166,304 | 183,016 | 316,489 | 340,372 | 523,843 | 669,189 | 0.0,0.0,0.0,166304.0,183016.0,316489.0,340372.0,523843.0,669189.0 | |||
| Total assets less current liabilities | 237,284 | 255,918 | 387,332 | 410,171 | 586,162 | 732,117 | 0.0,0.0,0.0,237284.0,255918.0,387332.0,410171.0,586162.0,732117.0 | |||
| Creditors / Trade creditors / trade payables | 78,301 | 53,536 | 21,737 | 26,909 | 10,247 | 13,810 | 0.0,0.0,0.0,78301.0,53536.0,21737.0,26909.0,10247.0,13810.0 | |||
| Provisions for liabilities, balance sheet subtotal | 3,958 | 5,024 | 5,312 | 5,959 | 6,820 | 7,805 | 0.0,0.0,0.0,3958.0,5024.0,5312.0,5959.0,6820.0,7805.0 | |||
| Net assets (liabilities) | 233,326 | 250,894 | 334,520 | 404,212 | 579,342 | 724,312 | 0.0,0.0,0.0,233326.0,250894.0,334520.0,404212.0,579342.0,724312.0 | |||
| Equity / share capital and reserves | 270,612 | 297,179 | 236,652 | 233,326 | 250,894 | 270612.0,297179.0,236652.0,233326.0,250894.0,0.0,0.0,0.0,0.0 |