A & R Tait Commercial started in year 2014 as Private Limited Company with registration number 09003917. The A & R Tait Commercial company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Denton at 76 Manchester Road. Postal code: M34 3PS.
The firm has 2 directors, namely Gary T., Jane T.. Of them, Gary T., Jane T. have been with the company the longest, being appointed on 22 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Manchester Road |
Town | Denton |
Post code | M34 3PS |
Country of origin | United Kingdom |
Registration Number | 09003917 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 27th April |
Company age | 10 years old |
Account next due date | Thu, 27th Jan 2022 (830 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Gary T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 11 594 | 3 106 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 22 081 | |||||
Cash Bank On Hand | 22 081 | 1 079 | 19 067 | 905 | 5 438 | |
Current Assets | 37 895 | 66 703 | 75 483 | 79 770 | 81 490 | 113 068 |
Debtors | 37 895 | 44 622 | 74 404 | 60 703 | 80 585 | 107 630 |
Net Assets Liabilities | 3 106 | 426 | 366 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 594 | 3 106 | ||||
Other Debtors | 28 134 | 51 223 | 34 012 | 47 432 | 91 151 | |
Property Plant Equipment | 9 416 | 7 950 | 6 541 | 5 895 | 4 638 | |
Tangible Fixed Assets | 12 075 | 9 416 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 11 592 | 3 104 | ||||
Shareholder Funds | 11 594 | 3 106 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 7 384 | 8 144 | 17 860 | 44 799 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 384 | 760 | 9 716 | 26 939 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 3 758 | 10 108 | 11 710 | 12 967 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 258 | |||||
Creditors | 2 302 | 677 | 85 945 | 86 957 | 97 741 | |
Creditors Due After One Year | 3 927 | 2 302 | ||||
Creditors Due Within One Year | 34 449 | 70 711 | ||||
Finance Lease Liabilities Present Value Total | 2 302 | 677 | 677 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 914 | 686 | 1 602 | 1 257 | ||
Net Current Assets Liabilities | 3 446 | -4 008 | -6 847 | -6 175 | -5 467 | 15 327 |
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 5 026 | 6 500 | 8 709 | 21 520 | 16 412 | |
Other Taxation Social Security Payable | 58 400 | 66 245 | 62 956 | 51 538 | 57 985 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 16 649 | 17 605 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 18 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 500 | |||||
Tangible Fixed Assets Depreciation | 3 425 | 6 084 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 425 | 2 659 | ||||
Tangible Fixed Assets Disposals | 2 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 399 | 956 | |||
Total Assets Less Current Liabilities | 15 521 | 5 408 | 1 103 | 366 | 428 | 19 965 |
Trade Creditors Trade Payables | 5 660 | 7 960 | 13 603 | 9 641 | 23 344 | |
Trade Debtors Trade Receivables | 16 488 | 23 181 | 26 691 | 33 153 | 16 479 |
Type | Category | Free download | |
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CH01 |
On 2024/04/26 director's details were changed filed on: 26th, April 2024 |
officers | Free Download (2 pages) |
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