Founded in 2012, D. A. Tait Window Cleaning, classified under reg no. SC423752 is an active company. Currently registered at 65 Fox Covert Avenue EH12 6UH, Edinburgh the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023. Since November 15, 2021 D. A. Tait Window Cleaning Ltd is no longer carrying the name D.a.tait Window Cleaning Services.
The company has one director. Dexter T., appointed on 9 May 2012. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Fox Covert Avenue |
Town | Edinburgh |
Post code | EH12 6UH |
Country of origin | United Kingdom |
Registration Number | SC423752 |
Date of Incorporation | Wed, 9th May 2012 |
Industry | Window cleaning services |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (132 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Dexter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dexter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
D.a.tait Window Cleaning Services | November 15, 2021 |
D A Tait Cleaning Services | February 12, 2021 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 329 | 2 695 | 369 | 3 890 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 589 | 5 566 | 10 811 | 7 080 | 13 239 | 15 892 | 20 840 | 17 488 | |||
Current Assets | 15 981 | 19 327 | 21 683 | 27 574 | 11 969 | 16 251 | 8 942 | 13 848 | 18 740 | 23 312 | 19 917 |
Debtors | 10 269 | 13 629 | 17 792 | 19 984 | 6 402 | 5 440 | 608 | 609 | 2 848 | 2 472 | 2 429 |
Net Assets Liabilities | 3 890 | 2 169 | 16 863 | 11 364 | 1 708 | 204 | 432 | 365 | |||
Property Plant Equipment | 782 | 391 | 13 928 | 10 629 | 7 926 | 5 878 | 2 003 | 2 259 | |||
Cash Bank In Hand | 5 712 | 5 698 | 3 891 | 7 590 | |||||||
Intangible Fixed Assets | 17 893 | 13 420 | 12 136 | 8 065 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 329 | 2 695 | 369 | 3 890 | |||||||
Tangible Fixed Assets | 5 061 | 4 908 | 2 798 | 782 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 319 | 2 685 | 359 | 3 880 | |||||||
Shareholder Funds | 329 | 2 695 | 369 | 3 890 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 19 787 | 27 017 | 29 775 | 32 532 | 34 492 | 36 152 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 949 | 8 340 | 12 213 | 15 787 | 19 417 | 23 636 | 27 997 | 29 237 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 1 | |||
Creditors | 32 530 | 19 716 | 17 047 | 19 851 | 20 220 | 23 298 | 24 503 | 21 382 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 | ||||||||||
Disposals Property Plant Equipment | 305 | ||||||||||
Fixed Assets | 22 954 | 18 328 | 14 934 | 8 847 | 9 526 | 20 305 | 14 066 | 9 586 | 5 878 | 2 003 | 2 259 |
Increase From Amortisation Charge For Year Intangible Assets | 7 230 | 2 757 | 2 757 | 1 960 | 1 660 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 3 873 | 3 574 | 3 722 | 4 219 | 4 422 | 1 240 | ||||
Intangible Assets | 8 065 | 9 135 | 6 377 | 3 620 | 1 660 | ||||||
Intangible Assets Gross Cost | 27 852 | 36 152 | 36 152 | 36 152 | 36 152 | 36 152 | |||||
Net Current Assets Liabilities | -22 625 | -15 633 | -14 565 | -4 957 | -7 748 | -796 | -865 | -6 372 | -4 558 | -1 191 | -1 465 |
Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 | ||||||||||
Property Plant Equipment Gross Cost | 8 731 | 8 731 | 26 141 | 26 416 | 27 343 | 29 514 | 30 000 | 31 496 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 646 | 2 020 | 1 506 | 1 116 | 380 | 429 | |||||
Total Additions Including From Business Combinations Intangible Assets | 8 300 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 410 | 275 | 1 202 | 2 171 | 791 | 1 496 | |||||
Total Assets Less Current Liabilities | 329 | 2 695 | 369 | 3 890 | 1 778 | 19 509 | 2 238 | 3 214 | 1 320 | 812 | 794 |
Creditors Due Within One Year | 38 606 | 34 960 | 36 248 | 32 531 | |||||||
Intangible Fixed Assets Additions | 22 366 | 3 986 | 1 499 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 473 | 8 946 | 14 216 | 19 787 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 473 | 4 473 | 5 270 | 5 570 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 366 | 22 366 | 26 353 | 27 852 | |||||||
Number Shares Allotted | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 6 776 | 1 955 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 776 | 8 731 | 8 731 | 8 731 | |||||||
Tangible Fixed Assets Depreciation | 1 715 | 3 823 | 5 933 | 7 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 715 | 2 108 | 2 110 | 2 016 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 4, 2024 filed on: 4th, May 2024 |
confirmation statement | Free Download (3 pages) |
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