Tac Engineering Limited
Old Bartons High Street, Shutford OX15 6PQ Banbury
Number: 10478714
Incorporation date: 2016-11-15
Dissolution date: 2022-12-27
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Tac Engineering came into being in 2016 as a company enlisted under no 10478714, located at OX15 6PQ Banbury at Old Bartons. Its last known status was dissolved. Tac Engineering had been on the market for at least six years.
The executives included: Lisa C. chosen to lead the company in 2016 in November and Thomas C. chosen to lead the company in 2016.
Thomas C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||
| Net Worth | 15 302 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 27 791 | 29 704 | 35 736 | 45 686 | 28 840 |
| Current Assets | 29 295 | 31 468 | 37 766 | 48 147 | 28 859 |
| Debtors | 1 504 | 1 764 | 2 030 | 2 461 | 19 |
| Net Assets Liabilities | 15 302 | 18 590 | 15 241 | 23 585 | 10 |
| Other Debtors | 19 | ||||
| Property Plant Equipment | 244 | 327 | 410 | 361 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 302 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 15 302 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 322 | 688 | 1 053 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 41 542 | 43 288 | 46 651 | 58 344 | 5 718 |
| Corporation Tax Payable | 9 915 | 10 134 | 10 923 | 13 697 | 1 426 |
| Creditors | 14 237 | 13 205 | 22 935 | 24 923 | 28 849 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 414 | ||||
| Disposals Property Plant Equipment | 1 414 | ||||
| Dividends Paid | 26 250 | 40 000 | 50 000 | 50 000 | 29 293 |
| Fixed Assets | 244 | 327 | 410 | 361 | |
| Income Expense Recognised Directly In Equity | 10 | -40 000 | -50 000 | -50 000 | -29 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 366 | 365 | 361 | |
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 15 058 | 18 263 | 14 831 | 23 224 | 10 |
| Other Creditors | 4 322 | 3 071 | 12 012 | 6 666 | 27 423 |
| Other Taxation Social Security Payable | 4 560 | ||||
| Profit Loss | 41 542 | 43 288 | 46 651 | 58 344 | 5 718 |
| Property Plant Equipment Gross Cost | 350 | 649 | 1 098 | 1 414 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | 316 | |||
| Trade Debtors Trade Receivables | 1 504 | 1 764 | 2 030 | 2 461 | |
| Advances Credits Directors | 3 659 | 2 237 | 11 349 | 6 006 | 26 423 |
| Advances Credits Made In Period Directors | 29 342 | 47 258 | 57 312 | 72 772 | 41 146 |
| Advances Credits Repaid In Period Directors | 25 683 | 48 680 | 48 200 | 78 115 | 20 729 |
| Creditors Due Within One Year | 14 237 | ||||
| Total Assets Less Current Liabilities | 15 302 | ||||
Role: Director
Appointed: 15 November 2016
Latest update: 29 December 2023
Role: Director
Appointed: 15 November 2016
Latest update: 29 December 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 28 November 2022 |
| Confirmation statement last made up date | 14 November 2021 |
| Annual Accounts 12 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-15 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 12 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30/11/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30/11/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30/11/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30/11/2021 |
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