Tait Management Services Ltd in Carlisle, CA1 1RU

Description

Data updated on: 01-11-2023

Tait Management Services Ltd 's been in this business for at least fifteen years. Registered under the number 07084061 in 2009, the firm is located at 9 Tait Street, Carlisle CA1 1RU. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Tait Management Services Limited filed its latest accounts for the financial period up to April 30, 2023. The company's latest annual confirmation statement was filed on November 23, 2022.

As the information gathered suggests, the following firm was incorporated in November 2009 and has so far been run by four directors, out of whom two (Siobhan H. and Geoffrey T.) are still active. In order to provide support to the directors, the firm has been utilizing the expertise of Siobhan H. as a secretary since the appointment on 2009-11-23.

Executives with significant control over the firm are: Siobhan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey T. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 433	11 003	12 864	16 186	20 334	20 652

Balance Sheet
Cash Bank On Hand							33	2	7	10
Current Assets		1 697	15	1 328	7 459	14 609	23 107	27 606	17 262	6 402	1 483	510	650
Debtors		1 697	15	1 328	7 459	14 609	23 074	27 604	17 255	6 392
Net Assets Liabilities						20 652	12 055	12 973	13 541	5 916
Other Debtors							23 074	27 604	17 255	6 392
Property Plant Equipment						186 032
Net Assets Liabilities Including Pension Asset Liability	-2 433	11 003	12 864	16 186	20 334	20 652
Tangible Fixed Assets	188 891	187 883	187 567	187 516	186 714	186 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 533	10 903	12 764	16 086	20 234	20 552
Shareholder Funds	-2 433	11 003	12 864	16 186	20 334	20 652

Other Financial Data
Total Fixed Assets Additions			637	893
Total Fixed Assets Cost Or Valuation		190 077	190 714	191 607	191 607	191 607
Total Fixed Assets Depreciation		2 194	3 147	4 091	4 893	5 575
Total Fixed Assets Depreciation Charge In Period			953	944	802	682
Accrued Liabilities Not Expressed Within Creditors Subtotal										372	378	378	410
Accumulated Depreciation Impairment Property Plant Equipment						5 575
Additions Other Than Through Business Combinations Property Plant Equipment							238
Average Number Employees During Period						2	2	2	2
Creditors						76 196	11 052	14 633	3 721	114	249
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 657
Disposals Property Plant Equipment							191 845
Increase From Depreciation Charge For Year Property Plant Equipment							82
Net Current Assets Liabilities	-62 074	-52 267	-54 351	-57 553	-58 387	-61 707	12 055	12 973	13 541	6 288	1 234	510	650
Other Creditors							10 435	14 185	3 721	486
Other Taxation Social Security Payable							233	448
Property Plant Equipment Gross Cost						191 607
Taxation Including Deferred Taxation Balance Sheet Subtotal						773
Total Assets Less Current Liabilities	126 817	135 616	133 216	129 963	128 327	124 325	12 055	12 973	13 541	6 288	1 234	510	650
Trade Creditors Trade Payables							384
Advances Credits Directors					43 128	54 834	10 063	13 813	3 349	114	249	451	599
Advances Credits Made In Period Directors						11 706	44 771	3 750	10 464	3 235	135	700
Creditors Due After One Year Total Noncurrent Liabilities	129 250	124 613	119 272	112 708	107 084	102 900
Creditors Due Within One Year Total Current Liabilities	62 074	53 964	54 366	58 881	65 846	76 316
Fixed Assets	188 891	187 883	187 567	187 516	186 714	186 032
Provisions For Liabilities Charges		0	1 080	1 069	909	773
Tangible Fixed Assets Additions			637	893
Tangible Fixed Assets Cost Or Valuation	190 077	190 077	190 714	191 607	191 607	191 607
Tangible Fixed Assets Depreciation	1 186	2 194	3 147	4 091	4 893	5 575
Tangible Fixed Assets Depreciation Charge For Period		1 008	953	944	802	682

Company staff

Siobhan H.

Role: Director

Appointed: 23 January 2020

Latest update: 27 September 2023

Geoffrey T.

Role: Director

Appointed: 23 November 2009

Latest update: 27 September 2023

Siobhan H.

Role: Secretary

Appointed: 23 November 2009

Latest update: 27 September 2023

People with significant control

Siobhan H.

Notified on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey T.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Molly R.

Notified on 1 November 2016

Ceased on 23 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Tait Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan H.

Geoffrey T.

Siobhan H.

Molly R.

Siobhan H.

People with significant control

Siobhan H.

Geoffrey T.

Molly R.

Accounts Documents

Company filings

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