Kj Tait Engineers Limited in Glasgow, G3 7XH

Description

Data updated on: 01-11-2023

Kj Tait Engineers came into being in 2010 as a company enlisted under no SC371461, located at G3 7XH Glasgow at 15 Woodside Terrace. It has been in business for 14 years and its status at the time is active. Its listed name switch from Exchangelaw (459) to Kj Tait Engineers Limited took place on 23rd February 2010. The firm's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. The business latest accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 20th January 2023.

Richard L., Neil W., Bryce H. and 4 others listed below are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2021.

Previous company's names
Kj Tait Engineers Limited 2010-02-23
Exchangelaw (459) Limited 2010-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	772 807	1 134 453	1 540 319	1 593 071

Balance Sheet
Cash Bank On Hand				1	1		85 273	91 464	422 796	554 728	955 300
Current Assets	1 456 843	1 435 581	1 554 230	1 523 989	1 787 270	1 685 748	1 842 342	1 869 722	2 369 659	2 835 900	3 652 602
Debtors	1 155 990	1 084 755	1 204 148	1 123 988	1 387 269	1 285 748	1 337 069	1 328 258	1 496 863	1 856 172	2 272 302
Net Assets Liabilities				1 549 672	1 558 698	1 576 194	1 925 179	1 965 848	2 210 071	2 549 845	3 685 626
Other Debtors				91 662	112 761	121 615	251 736	165 169	117 268	104 269	154 577
Property Plant Equipment				123 593	112 229	138 803	103 590	96 934	76 715	89 013	100 614
Total Inventories				400 000	400 000	400 000	420 000	450 000	450 000	425 000
Cash Bank In Hand	853	826	82	1
Intangible Fixed Assets	1 674 188	1 642 974	1 549 663	1 446 351
Net Assets Liabilities Including Pension Asset Liability	772 807	1 134 453	1 540 319	1 593 071
Stocks Inventory	300 000	350 000	350 000	400 000
Tangible Fixed Assets	127 375	96 470	63 051	123 593

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	772 707	1 134 353	1 540 219	1 592 971
Shareholder Funds	772 807	1 134 453	1 540 319	1 593 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				619 867	723 179	826 491	929 803	1 033 115	1 136 427	1 239 739	1 343 051
Accumulated Depreciation Impairment Property Plant Equipment				238 510	218 538	156 511	196 129	214 215	252 539	144 231	181 670
Additions Other Than Through Business Combinations Property Plant Equipment									19 652	44 941	49 040
Average Number Employees During Period				73	80	84	85	86	84	82	89
Bank Borrowings									50 000	45 000	35 000
Bank Borrowings Overdrafts				375 668	460 379	332 886			45 000	35 000	25 000
Creditors				499 313	420 000	420 000	420 000	200 000	245 000	235 000	225 000
Deferred Tax Asset Debtors							16 697	4 035	24 835
Dividends Paid On Shares								1 033 103
Fixed Assets	1 801 563	1 764 444	1 637 714	1 594 944	1 480 268	1 403 530	1 265 005	1 155 037	1 031 506	940 492	848 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 281	20 905	351 717	368 020	333 151	1 320 164	1 251 395	1 177 884
Increase From Amortisation Charge For Year Intangible Assets					103 312	103 312	103 312	103 312	103 312	103 312	103 312
Increase From Depreciation Charge For Year Property Plant Equipment					40 046	42 892	44 907	40 786	38 324	32 643	37 439
Intangible Assets				1 446 351	1 343 039	1 239 727	1 136 415	1 033 103	929 791	826 479	723 167
Intangible Assets Gross Cost				2 066 218	2 066 218	2 066 218	2 066 218	2 066 218	2 066 218	2 066 218
Investments Fixed Assets		25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings Participating Interests								25 000	25 000	25 000	25 000
Net Current Assets Liabilities	89 016	121 608	506 027	454 041	499 988	601 246	1 080 174	1 010 811	1 423 565	1 847 973	3 076 779
Other Creditors				499 313	420 000	420 000	420 000	200 000	200 000	200 000	200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										140 951
Other Disposals Property Plant Equipment									1 547	140 951
Other Remaining Borrowings								200 000	200 000	200 000	200 000
Other Taxation Social Security Payable				373 823	471 479	397 912	317 820	309 324	421 046	426 213	230 420
Property Plant Equipment Gross Cost				362 103	330 767	295 314	299 719	311 149	329 254	233 244	282 284
Provisions For Liabilities Balance Sheet Subtotal					1 558	8 582				3 620	14 934
Total Assets Less Current Liabilities	1 890 579	1 886 052	2 143 741	2 092 384	1 980 256	2 004 776	2 345 179	2 165 848	2 455 071	2 788 465	3 925 560
Total Borrowings				379 101	460 379			200 000	250 000	245 000	235 000
Trade Creditors Trade Payables				58 413	39 483	107 027	53 083	109 015	48 543	91 971	103 149
Trade Debtors Trade Receivables				1 032 326	1 274 508	1 164 133	1 085 333	1 163 089	1 343 823	1 731 403	2 117 725
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 558	7 024	-25 279
Bank Overdrafts				375 668	460 379	332 886
Creditors Due After One Year	1 117 772	751 599	603 422	499 313
Creditors Due Within One Year	1 367 827	1 313 973	1 048 203	1 026 549
Deferred Tax Assets							-4 314	-5 479
Deferred Tax Liabilities					1 558	8 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment					60 018	104 919	5 289	22 700
Disposals Property Plant Equipment					60 018	104 919	5 289	22 700
Finance Lease Liabilities Present Value Total				3 433
Fixed Asset Investments Additions		25 000
Fixed Asset Investments Cost Or Valuation		25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	392 030	423 244	516 555	619 867
Intangible Fixed Assets Amortisation Charged In Period		31 214	93 311	103 312
Intangible Fixed Assets Cost Or Valuation	2 066 218	2 066 218	2 066 218
Investments In Associates				25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		1 000	1 000
Par Value Share		0	0
Provisions					1 558	8 582	-16 697
Secured Debts	239 050	398 508	256 020	379 101
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		44 124	20 228	103 277
Tangible Fixed Assets Cost Or Valuation	295 947	340 071	357 225	362 103
Tangible Fixed Assets Depreciation	168 572	243 601	294 174	238 510
Tangible Fixed Assets Depreciation Charged In Period		75 029	53 647	40 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 074	96 501
Tangible Fixed Assets Disposals			3 074	98 399
Total Additions Including From Business Combinations Property Plant Equipment					28 682	69 466	9 694	34 130