Founded in 2011, Tait Architects, classified under reg no. 07485660 is an active company. Currently registered at 5 Kelburne Close RG41 5JG, Wokingham the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Stephen T., appointed on 7 January 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Kelburne Close |
Office Address2 | Winnersh |
Town | Wokingham |
Post code | RG41 5JG |
Country of origin | United Kingdom |
Registration Number | 07485660 |
Date of Incorporation | Fri, 7th Jan 2011 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 334 621 | 432 435 | 174 763 | 262 248 | 231 602 | 226 141 | 215 689 | 138 948 |
Current Assets | 395 701 | 461 459 | 390 608 | 335 546 | 264 901 | 253 009 | 241 595 | 174 998 |
Debtors | 61 080 | 29 024 | 215 845 | 73 298 | 33 299 | 26 868 | 25 906 | 36 050 |
Net Assets Liabilities | 306 860 | 376 391 | 340 972 | 287 206 | 168 747 | 133 281 | 120 719 | 78 906 |
Other Debtors | 35 212 | 10 946 | 166 509 | 30 445 | 21 297 | 14 620 | 15 296 | 24 228 |
Property Plant Equipment | 12 161 | 5 572 | 4 832 | 4 835 | 2 511 | 1 404 | 2 869 | 3 903 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 675 | 675 | 675 | 675 | 675 | 675 | 675 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 241 | 32 674 | 35 683 | 14 659 | 12 141 | 13 248 | 14 532 | 16 013 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | ||||
Balances Amounts Owed To Related Parties | 10 | 20 032 | ||||||
Corporation Tax Payable | 57 544 | 33 165 | 49 177 | 4 803 | 4 | 1 611 | 4 047 | |
Corporation Tax Recoverable | 42 367 | 42 367 | 7 526 | 2 100 | ||||
Creditors | 98 711 | 89 526 | 53 410 | 52 256 | 98 188 | 120 865 | 123 200 | 99 253 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -12 880 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 378 | 3 009 | 3 318 | 2 324 | 1 107 | 1 284 | 1 481 | |
Intangible Assets Gross Cost | 675 | 675 | 675 | 675 | 675 | 675 | 675 | |
Net Current Assets Liabilities | 296 990 | 371 933 | 337 198 | 283 290 | 166 713 | 132 144 | 118 395 | 75 745 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 17 063 | 14 125 | 1 681 | 41 085 | 89 401 | 108 854 | 110 068 | 91 731 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 945 | 24 342 | 4 842 | |||||
Other Disposals Property Plant Equipment | 1 466 | 24 342 | 4 842 | |||||
Other Taxation Social Security Payable | 23 314 | 41 446 | 1 762 | 5 578 | 7 993 | 9 610 | 8 295 | 7 522 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 46 402 | 38 246 | 40 515 | 19 494 | 14 652 | 14 652 | 17 401 | 19 916 |
Provisions For Liabilities Balance Sheet Subtotal | 2 291 | 1 114 | 1 058 | 919 | 477 | 267 | 545 | 742 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 291 | 1 114 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 190 | 2 269 | 3 321 | 2 749 | 2 515 | |||
Total Assets Less Current Liabilities | 309 151 | 377 505 | 342 030 | 288 125 | 169 224 | 133 548 | 121 264 | 79 648 |
Trade Creditors Trade Payables | 790 | 790 | 790 | 790 | 790 | 790 | 790 | |
Trade Debtors Trade Receivables | 25 868 | 18 078 | 6 969 | 486 | 4 476 | 12 248 | 10 610 | 9 722 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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