St. Clair Tait Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

St. Clair Tait Limited has been prospering on the market for 20 years. Started with registration number 05215783 in 2004, it is located at 23 Westfield Park, Bristol BS6 6LT. The enterprise's declared SIC number is 47110 - . 2022-08-31 is the last time the accounts were reported.

In order to be able to match the demands of their clientele, the following firm is consistently developed by a body of two directors who are Matthew S. and Ivan S.. Their support has been of extreme use to the following firm since 2004. Additionally, the director's tasks are often helped with by a secretary - Ivan S., who joined the following firm in 2004.

Matthew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	33 134	84	-31 424	-49	15 034	26 548

Balance Sheet
Cash Bank On Hand						32 225	35 094	45 136	66 727	61 325	70 417	88 996
Current Assets	42 803	49 026	54 216	56 053	54 613	57 225	60 094	118 407	145 299	114 605	95 428	113 996
Debtors	13 013	29 026	33 104	31 053				48 271	53 572	28 280	11
Other Debtors								48 271	53 572	28 280	11
Property Plant Equipment						44 306	37 383	32 190	28 292	49 610	63 600	62 202
Total Inventories						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Cash Bank In Hand			1 112		29 613	32 225
Intangible Fixed Assets	110 360	75 514	40 668	5 822
Net Assets Liabilities Including Pension Asset Liability	33 134	84	209	-49	15 034	26 548
Stocks Inventory	29 790	20 000	20 000	25 000	25 000	25 000
Tangible Fixed Assets	20 337	19 409	45 938	57 459	53 532	44 306

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	33 124	74	-31 434	-59	15 024	26 538
Shareholder Funds	33 134	84	-31 424	-49	15 034	26 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							348 458	348 458	348 458	348 458	348 458	348 458
Accumulated Depreciation Impairment Property Plant Equipment						63 033	69 956	75 149	78 234	82 123	84 310	85 708
Additions Other Than Through Business Combinations Property Plant Equipment										25 207	16 177
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						2	2	2	2	11	11	11
Corporation Tax Payable								18 596	16 968	37 036	40 187	30 626
Creditors						74 983	58 844	93 420	123 994	106 907	127 237	129 785
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							6 923	5 193	3 898	3 889	2 187	1 398
Intangible Assets Gross Cost							348 458	348 458	348 458	348 458	348 458	348 458
Net Current Assets Liabilities	-97 563	-94 839	-86 397	-63 330	-38 498	-17 758	1 249	24 987	21 305	7 698	-31 809	-15 789
Other Creditors						19 073	2 181					18 420
Other Taxation Social Security Payable						17 767	7 372	17 838	22 120	8 435	6 775	14 658
Property Plant Equipment Gross Cost							107 339	107 339	107 339	131 733	147 910	147 910
Total Assets Less Current Liabilities	33 134	84	-31 424	-49	15 034	26 548	38 633	57 177	49 597	57 308	31 791	46 413
Trade Creditors Trade Payables						38 143	49 291	56 986	84 906	61 436	80 275	66 081
Creditors Due Within One Year	140 366	143 865	145 021	119 383	93 111	74 983
Fixed Assets	130 697	94 923	59 381	63 281	53 532	44 306
Intangible Fixed Assets Aggregate Amortisation Impairment	238 098	272 944	307 790	342 636	348 458	348 458
Intangible Fixed Assets Amortisation Charged In Period		34 846	34 846	34 846	5 822
Intangible Fixed Assets Cost Or Valuation	348 458	348 458	348 458	348 458	348 458	348 458
Number Shares Allotted						10
Par Value Share						1
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Additions				25 131
Tangible Fixed Assets Cost Or Valuation	45 908	45 908	45 908	107 339	107 339	107 339
Tangible Fixed Assets Depreciation	25 571	26 499	36 270	49 880	53 807	63 033
Tangible Fixed Assets Depreciation Charged In Period		928	696	13 610	3 927	9 226

Company staff

Matthew S.

Role: Director

Appointed: 26 August 2004

Latest update: 4 March 2024

Ivan S.

Role: Secretary

Appointed: 26 August 2004

Latest update: 4 March 2024

Ivan S.

Role: Director

Appointed: 26 August 2004

Latest update: 4 March 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

St. Clair Tait Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Ivan S.

Ivan S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

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