A.reid Building Services Limited in Airdrie, ML6 7SA

Description

Data updated on: 01-11-2023

A.reid Building Services has been operating in this business for nineteen years. Established under number SC289313, the company operates as a Private Limited Company. You may find the main office of the company during its opening hours under the following address: Bridge Yard Bridge Street Longriggend, ML6 7SA Airdrie. This enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. 2022-08-31 is the last time when account status updates were filed.

With two job offers since Thu, 25th Aug 2016, the company has been an active employer on the job market. On Tue, 4th Apr 2017, it was seeking new workers for a full time Fencing Labourer post in Airdrie, and on Thu, 25th Aug 2016, for the vacant post of a full time Brick laying Squads in Lothian.

At the moment, the directors appointed by the following company are as follow: Wendy R. assigned to lead the company on 2008-07-25 and Alex R. assigned to lead the company in 2005 in August.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 334	46 777	69 211	101 238	176 175	191 958

Balance Sheet
Cash Bank In Hand	30 114	46 870	63 426	62 933	102 139	85 959
Cash Bank On Hand						85 959	31 395	95 721	108 501	123 507	132 707	141 093	103 189
Current Assets	56 318	53 145	81 067	139 377	186 952	174 458	140 143	139 651	151 101	168 426	213 317	209 148	174 179
Debtors	26 204	6 275	17 641	76 444	84 813	88 499	108 748	43 930	42 600	44 919	80 610	68 055	54 765
Other Debtors						61 632	61 968	-14 770	-14 770	-14 770	5 246	11 630
Property Plant Equipment						53 087	93 508	102 001	95 326	114 647	100 289	93 068	130 662
Tangible Fixed Assets	9 373	24 411	20 578	20 877	50 555	53 087
Total Inventories													16 225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 332	46 775	69 209	101 236	176 184	191 956
Shareholder Funds	36 334	46 777	69 211	101 238	176 175	191 958

Other Financial Data
Accrued Liabilities						4 200	2 902	9 222	4 963	1 492	1 400	1 550	1 620
Accumulated Depreciation Impairment Property Plant Equipment						23 745	14 179	16 936	23 611	31 290	31 498	20 219	38 770
Average Number Employees During Period						1	1	1
Corporation Tax Payable						2 368	1 454		1 635		3 508	314
Creditors						35 587	35 235	41 971	46 451	65 178	68 968	80 213	70 669
Creditors Due Within One Year	29 357	30 779	32 434	59 016	61 321	35 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 750	6 102		5 469	8 181	17 281
Disposals Property Plant Equipment							20 650	22 067		12 500	21 850	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 184	8 859	6 675	13 148	8 389	6 002	18 551
Net Current Assets Liabilities	26 961	22 366	48 633	80 361	125 620	138 871	104 908	97 680	104 650	103 248	127 597	128 935	103 510
Number Shares Allotted		2	2	2	2	2
Other Creditors											301	301	2 161
Other Taxation Social Security Payable											16 752	14 770
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						76 832	107 687	118 937	118 937	145 937	131 787	113 287	169 432
Recoverable Value-added Tax						2 424	2 559	2 812	3 245	2 744	829	1 246	3 787
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 050	500	6 432	34 833	12 440
Tangible Fixed Assets Cost Or Valuation	11 833	32 483	32 983	37 715	68 292	76 832
Tangible Fixed Assets Depreciation	2 460	8 072	12 405	16 838	17 737	23 745
Tangible Fixed Assets Depreciation Charged In Period		5 612	4 333	4 433	4 396	7 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 497	1 706
Tangible Fixed Assets Disposals		6 400		1 700	4 256	3 900
Total Additions Including From Business Combinations Property Plant Equipment							51 505	33 317		39 500	7 700	29 500	56 145
Total Assets Less Current Liabilities	36 334	46 777	69 211	101 238	176 175	191 958	198 416	199 681	199 976	217 895	227 886	222 003	234 172
Trade Creditors Trade Payables						8 040	1	1 171	1 862	2 481	2 652	1 870	60
Trade Debtors Trade Receivables						24 443	44 221	55 888	54 125	56 945	74 535	55 179	50 978

Company staff

Wendy R.

Role: Director

Appointed: 25 July 2008

Latest update: 30 January 2024

Wendy R.

Role: Secretary

Appointed: 23 August 2005

Latest update: 30 January 2024

Alex R.

Role: Director

Appointed: 23 August 2005

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Wendy R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wendy R.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alex R.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 March 2013
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Fencing Labourer in Airdrie, posted on Tuesday 4th April 2017
Region / City	Scotland, Airdrie
Industry	Construction of infrastructure and industrial areas
Job type	full time
Career level	none
Contact by phone	01236842583


Brick laying Squads in Lothian, posted on Thursday 25th August 2016
Region / City	Scotland, Lothian
Industry	Construction of infrastructure and industrial areas
Job type	full time
Career level	none
Contact by phone	01236842583

Fencing Labourer in Airdrie, posted on Tuesday 4th April 2017

Region / City

Scotland, Airdrie

Industry

Construction of infrastructure and industrial areas

Job type

full time

Career level

none

Contact by phone

01236842583

Brick laying Squads in Lothian, posted on Thursday 25th August 2016

Region / City

Scotland, Lothian

Industry

Construction of infrastructure and industrial areas

Job type

full time

Career level

none

Contact by phone

01236842583

A.reid Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy R.

Wendy R.

Alex R.

People with significant control

Wendy R.

Alex R.

Accounts Documents

Jobs and Vacancies at A.reid Building Services Ltd

Company filings

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