Founded in 2007, Stuart Ritchie Tait, classified under reg no. 06259330 is an active company. Currently registered at 14 Green Square NE25 9SJ, Whitley Bay the company has been in the business for seventeen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Lisa R., appointed on 25 May 2007. In addition, a secretary was appointed - Lisa R., appointed on 25 May 2007. As of 28 May 2024, there was 1 ex director - Albert M.. There were no ex secretaries.
Office Address | 14 Green Square |
Town | Whitley Bay |
Post code | NE25 9SJ |
Country of origin | United Kingdom |
Registration Number | 06259330 |
Date of Incorporation | Fri, 25th May 2007 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Lisa R. The abovementioned PSC and has 75,01-100% shares.
Lisa R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 537 | 7 424 | 12 430 | 16 476 | 16 833 | 30 626 |
Current Assets | 20 918 | 16 608 | 16 359 | 23 492 | 21 417 | 36 451 |
Debtors | 10 381 | 9 184 | 3 929 | 7 016 | 4 584 | 5 825 |
Net Assets Liabilities | 6 700 | 4 073 | 3 551 | 12 599 | 15 259 | |
Other Debtors | 296 | 1 304 | 1 287 | 190 | 157 | 1 592 |
Property Plant Equipment | 1 680 | 922 | 3 505 | 7 242 | 7 955 | 6 845 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 149 | 6 907 | 6 691 | 8 221 | 11 170 | 12 489 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 174 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 646 | 7 868 | 8 489 | |||
Creditors | 15 579 | 13 300 | 15 647 | 16 759 | 14 113 | 17 222 |
Fixed Assets | 1 680 | 922 | 3 505 | 7 242 | 7 955 | 6 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 591 | 1 530 | 2 949 | 3 592 | |
Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | |
Net Current Assets Liabilities | 5 339 | 3 308 | 712 | 6 733 | 7 304 | 19 229 |
Other Creditors | 2 434 | 2 305 | 2 305 | 959 | 872 | 438 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 807 | |||||
Other Disposals Property Plant Equipment | 807 | |||||
Other Taxation Social Security Payable | 4 227 | 3 127 | 13 342 | 15 800 | 13 241 | 16 784 |
Property Plant Equipment Gross Cost | 7 829 | 7 829 | 10 196 | 15 463 | 19 125 | 19 334 |
Provisions For Liabilities Balance Sheet Subtotal | 319 | 157 | 666 | 1 376 | ||
Total Assets Less Current Liabilities | 7 019 | 4 230 | 4 217 | 13 975 | 15 259 | 26 074 |
Trade Creditors Trade Payables | 1 272 | |||||
Trade Debtors Trade Receivables | 10 085 | 7 880 | 2 642 | 6 826 | 4 427 | 4 233 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 273 | |||||
Disposals Property Plant Equipment | 2 273 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 267 | 3 662 | 2 482 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, April 2024 |
accounts | Free Download (9 pages) |
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