H.b. Reid (wick) Limited in Aberdeen, AB10 1UD

Description

Data updated on: 03-06-2020

This firm was situated in Aberdeen under the following Company Registration No.: SC136819. The firm was set up in 1992. The main office of this firm was located at C/o Frp Advisory Llp, Suite 2B Johnstone House 52-54 Rose Street. The area code for this location is AB10 1UD. The enterprise was formally closed in 2020, which means it had been active for twenty eight years.

The directors included: Susan M. assigned this position on 1992-02-25 and Alexander M. assigned this position in 1992.

Executives who had significant control over the firm were: Alexander M. owned 1/2 or less of company shares. Susan M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 638	745 881	596 935
Current Assets	253 704	746 605	608 972
Debtors	80 717	724	12 037
Net Assets Liabilities	123 638	653 168	607 972
Other Debtors	8 062	724	12 037
Property Plant Equipment	31 905	21 312
Total Inventories	76 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	104 000
Accumulated Depreciation Impairment Property Plant Equipment	105 575	21 945
Average Number Employees During Period		9	2
Creditors	8 970	3 936	1 000
Disposals Decrease In Amortisation Impairment Intangible Assets		104 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		90 042	21 945
Disposals Intangible Assets		104 000
Disposals Property Plant Equipment		95 002	43 257
Finance Lease Liabilities Present Value Total	8 970	3 936
Fixed Assets	31 905	21 312
Increase From Depreciation Charge For Year Property Plant Equipment		6 412
Intangible Assets Gross Cost	104 000
Net Current Assets Liabilities	100 703	635 792	607 972
Other Creditors	4 576	2 500	1 000
Other Taxation Social Security Payable	16 657	103 084
Property Plant Equipment Gross Cost	137 480	43 257
Total Additions Including From Business Combinations Property Plant Equipment		779
Total Assets Less Current Liabilities	132 608	657 104	607 972
Trade Creditors Trade Payables	126 734	195
Trade Debtors Trade Receivables	72 655

Company staff

Susan M.

Role: Director

Appointed: 25 February 1992

Latest update: 27 November 2023

Susan M.

Role: Secretary

Appointed: 25 February 1992

Latest update: 27 November 2023

Alexander M.

Role: Director

Appointed: 25 February 1992

Latest update: 27 November 2023

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	10 March 2020
Confirmation statement last made up date	25 February 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

H.b. Reid (wick) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Alexander M.

Stephen M.

People with significant control

Alexander M.

Susan M.

Accounts Documents

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