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

Description

Data updated on: 01-05-2020

This business is known under the name of D. And K. St. Clair Limited. This company first started fourty three 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 2019-03-31. The firm's latest confirmation statement was filed on 2019-12-14.

There seems to be a team of two directors controlling this particular business at the current moment, namely Denis S. and Kathleen S. who have been carrying out the directors duties since 1990-12-14. What is more, the director's tasks are often supported by a secretary - Kathleen S..

Executives who have control over the firm are as follows: Denis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen 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
Currency	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
Current Assets	2 049	2 486	2 742	2 008	1 924	1 549	2 648	2 017
Debtors	548	562	642	644	672	665	606	602
Net Assets Liabilities					304 847	299 669	299 308	291 405
Other Debtors							606	602
Property Plant Equipment					3 658	2 776	2 108	1 604
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
Accumulated Depreciation Impairment Property Plant Equipment					6 941	7 823	8 491	8 995
Average Number Employees During Period						2	2	2
Corporation Tax Payable					900	1 349	910
Creditors					2 675	6 596	7 388	14 156
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
Increase From Depreciation Charge For Year Property Plant Equipment						882	668	504
Investment Property					350 000	350 000	350 000	350 000
Investment Property Fair Value Model					350 000	350 000	350 000
Net Current Assets Liabilities	-1 070	-729	-271	-893	-751	-5 047	-4 740	-12 139
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
Other Taxation Social Security Payable					1 000	1 000	1 000	933
Par Value Share		1	1	1	1	1	1
Prepayments					672	665	606
Property Plant Equipment Gross Cost					10 599	10 599	10 599
Provisions					48 060	48 060	48 060
Provisions For Liabilities Balance Sheet Subtotal					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 Assets Less Current Liabilities	57 078	55 235	53 272	50 385	51 165	347 729	347 368	339 465
Trade Creditors Trade Payables						380

Company staff

Kathleen S.

Role: Secretary

Latest update: 28 March 2020

Denis S.

Role: Director

Appointed: 14 December 1990

Latest update: 28 March 2020

Kathleen S.

Role: Director

Appointed: 14 December 1990

Latest update: 28 March 2020

People with significant control

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

Kathleen S.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	28 December 2020
Confirmation statement last made up date	14 December 2019

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts 12 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

D. And K. St. Clair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Denis S.

Kathleen S.

People with significant control

Denis S.

Kathleen S.

Accounts Documents

Company filings

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