D. And K. St. Clair Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

This business is known under the name of D. And K. St. Clair Limited. This company first started fourty eight years ago and was registered with 01320624 as the registration number. The headquarters of the firm is based in Manchester. You can reach them at 76 Manchester Rd, Denton. The enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. D. And K. St. Clair Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2022-12-14.

There seems to be a team of two directors controlling this particular business at the current moment, namely Kathleen S. and Denis S. who have been carrying out the directors duties since 1990-12-14.

Executives who have control over the firm are as follows: Kathleen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 078	55 235	53 272	50 385	51 165

Balance Sheet
Cash Bank In Hand	1 501	1 924	2 100	1 364	1 252
Cash Bank On Hand					1 252	884	2 042	1 415	4 035	3 659	2 471	1 078	10
Current Assets	2 049	2 486	2 742	2 008	1 924	1 549	2 648	2 017	4 649	4 340	2 987	1 542	449
Debtors	548	562	642	644	672	665	606	602	614	681	516	464	439
Net Assets Liabilities					304 847	299 669	299 308	291 405	293 256	294 548	294 916	295 666	296 056
Other Debtors							606	602	614	681	516
Property Plant Equipment					3 658	2 776	2 108	1 604	1 217	1 086	829	635	3 570
Tangible Fixed Assets	58 148	55 964	53 543	51 278	51 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 978	55 135	53 172	50 285	51 065
Shareholder Funds	57 078	55 235	53 272	50 385	51 165

Other Financial Data
Accrued Liabilities					769	949	2 296		895	960	990	1 080	1 120
Accumulated Depreciation Impairment Property Plant Equipment					6 941	7 823	8 491	8 995	9 382	9 693	9 950	10 144	11 321
Average Number Employees During Period						2	2	2	2	1	1	1	1
Corporation Tax Payable					900	1 349	910		682	1 272	146	1 306
Creditors					2 675	6 596	7 388	14 156	14 550	12 818	10 840	8 451	9 903
Creditors Due Within One Year	3 119	3 215	3 013	2 901	2 675
Fixed Assets					353 658	352 776	352 108	351 604	351 217	351 086	350 829	350 635	353 570
Increase From Depreciation Charge For Year Property Plant Equipment						882	668	504	387	311	257	194	1 177
Investment Property					350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model					350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-1 070	-729	-271	-893	-751	-5 047	-4 740	-12 139	-9 901	-8 478	-7 853	-6 909	-9 454
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100
Number Shares Issued Fully Paid						100	100
Number Shares Issued Specific Share Issue						100
Other Creditors							5 478	13 223	12 868	11 546	10 494
Other Taxation Social Security Payable					1 000	1 000	1 910	933	1 682	1 272	200	200	200
Par Value Share		1	1	1	1	1	1
Prepayments					672	665	606		614	681	516	464	439
Property Plant Equipment Gross Cost					10 599	10 599	10 599	10 599	10 599	10 779	10 779	10 779	14 891
Provisions					48 060	48 060	48 060
Provisions For Liabilities Balance Sheet Subtotal					48 060	48 060	48 060	48 060	48 060	48 060	48 060	48 060	48 060
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		300		143	4 000
Tangible Fixed Assets Cost Or Valuation	115 855	116 155	116 155	116 298	120 298
Tangible Fixed Assets Depreciation	57 707	60 191	62 612	65 020	68 382
Tangible Fixed Assets Depreciation Charged In Period		2 484	2 421	2 408	3 362
Total Additions Including From Business Combinations Property Plant Equipment										180			4 112
Total Assets Less Current Liabilities	57 078	55 235	53 272	50 385	352 907	347 729	347 368	339 465	341 316	342 608	342 976	343 726	344 116
Trade Creditors Trade Payables						380						364	450

Company staff

Kathleen S.

Role: Secretary

Latest update: 1 May 2025

Kathleen S.

Role: Director

Appointed: 14 December 1990

Latest update: 1 May 2025

Denis S.

Role: Director

Appointed: 14 December 1990

Latest update: 1 May 2025

People with significant control

Kathleen S.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	17 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

D. And K. St. Clair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Kathleen S.

Denis S.

People with significant control

Kathleen S.

Denis S.

Accounts Documents

Company filings

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