Paul Tait Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Paul Tait started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06595201. This particular firm has been active for 16 years and it's currently active. This firm's office is registered in Southend-on-sea at Rutland House. Anyone can also find this business using its postal code : SS2 6HZ. The enterprise's SIC and NACE codes are 74209 and has the NACE code: Photographic activities not elsewhere classified. Tue, 31st May 2022 is the last time company accounts were filed.

According to this specific firm's directors directory, since August 2016 there have been two directors: Mary T. and Paul T..

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary T. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	197	2 921	-1 041	10 517

Balance Sheet
Cash Bank In Hand	407	7 762	4 945	9 860
Cash Bank On Hand				9 860	16 269	851	12 135	2 036	613	4 763	1 546
Current Assets	6 926	12 804	7 828	25 426	29 726	18 789	50 340	10 667	8 276	34 331	44 616
Debtors	6 519	5 042	2 883	15 566	13 457	17 938	38 205	8 631	7 663	29 568	43 070
Net Assets Liabilities					12 046	46 997	60 385	25 615	2 757	3 656	258
Property Plant Equipment				2 443	8 164	59 880	58 842	47 808	44 021	37 863
Tangible Fixed Assets	125	855	1 511	2 443

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	196	2 920	-1 042	10 516
Shareholder Funds	197	2 921	-1 041	10 517

Other Financial Data
Amount Specific Advance Or Credit Directors										9 367	33 737
Amount Specific Advance Or Credit Made In Period Directors										69 792	33 737
Amount Specific Advance Or Credit Repaid In Period Directors										60 425	9 367
Accumulated Depreciation Impairment Property Plant Equipment				2 536	5 894	16 209	29 255	41 347	51 444	58 501	46 846
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									25 460	23 045	20 157
Creditors				17 352	25 844	23 705	41 028	26 313	20 765	17 846	17 232
Creditors Due Within One Year	6 854	10 738	10 380	17 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 197					16 398
Disposals Property Plant Equipment						1 558					21 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 358	11 512	13 046	12 092	10 097	7 057	4 743
Net Current Assets Liabilities	72	2 066	-2 552	8 074	3 882	-4 916	9 312	-15 646	-14 521	-11 401	-7 962
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 979	14 058	76 089	88 097	89 155	95 465	96 364	77 129
Provisions For Liabilities Balance Sheet Subtotal						7 967	7 769	6 547	5 978	4 960	4 831
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 015	1 299	2 122
Tangible Fixed Assets Cost Or Valuation	543	1 558	2 857	4 979
Tangible Fixed Assets Depreciation	418	703	1 346	2 536
Tangible Fixed Assets Depreciation Charged In Period		285	643	1 190
Total Additions Including From Business Combinations Property Plant Equipment					9 079	63 589	12 008	1 058	6 310	899	2 265
Total Assets Less Current Liabilities	197	2 921	-1 041	10 517	12 046	54 964	68 154	32 162	29 500	26 462	22 321

Company staff

Mary T.

Role: Director

Appointed: 01 August 2016

Latest update: 17 August 2024

Paul T.

Role: Director

Appointed: 16 May 2008

Latest update: 17 August 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary T.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Paul Tait Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Paul T.

Incorporate Secretariat Limited

People with significant control

Paul T.

Mary T.

Accounts Documents

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