Helen Margaret Henderson Reid Ltd in Inverness, IV2 4DR

Description

Data updated on: 01-11-2023

This particular Helen Margaret Henderson Reid Ltd company has been in this business for at least 9 years, as it's been founded in 2015. Registered with number SC515557, Helen Margaret Henderson Reid was set up as a Private Limited Company located in The Cabin, Inverness IV2 4DR. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-13.

In this limited company, a variety of director's obligations have so far been done by Helen R. who was assigned this position in 2015. In order to provide support to the directors, this particular limited company has been utilizing the skills of Claire R. as a secretary for the last 9 years.

Helen R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	32 554	84 177	158 861	182 939	202 368	195 396	136 737	82 850
Current Assets	38 208	91 251	175 288	194 149	202 368	195 484	136 930	82 850
Debtors	5 654	7 074	16 427	11 210		88	193
Net Assets Liabilities	23 603	63 119	138 478	169 961	186 741	168 833	125 833	82 781
Other Debtors	5 654	2 500
Property Plant Equipment	4 000	3 238	1 041	1 205	904	1 104	828	621

Other Financial Data
Accrued Liabilities		4 978	2 365	11 632	8 707	12 267	11 767
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 412	6 759	7 160	7 461	7 829	8 105	8 312
Additions Other Than Through Business Combinations Property Plant Equipment	6 000		150	565		568
Average Number Employees During Period	2	2	2	2	2	2	1	1
Creditors	17 845	30 820	37 674	25 164	16 359	27 545	11 767	690
Dividend Per Share Interim	98
Increase From Depreciation Charge For Year Property Plant Equipment	2 000		2 347	401	301	368	276	207
Net Current Assets Liabilities	20 363	60 431	137 614	168 985	186 009	167 939	125 163	82 160
Other Creditors	13 828	3 098		2 000			11 767	690
Property Plant Equipment Gross Cost	6 000	7 650	7 800	8 365	8 365	8 933	8 933
Provisions For Liabilities Balance Sheet Subtotal	760	550	177	229	172	210	158
Taxation Social Security Payable	4 017	22 744	35 309	11 392	7 652	15 278
Total Assets Less Current Liabilities	24 363	63 669	138 655	170 190	186 913	169 043	125 991	82 781
Trade Creditors Trade Payables				140
Trade Debtors Trade Receivables		4 574	16 427	11 210

Company staff

Claire R.

Role: Secretary

Appointed: 14 September 2015

Latest update: 30 January 2024

Helen R.

Role: Director

Appointed: 14 September 2015

Latest update: 30 January 2024

People with significant control

Helen R.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Helen Margaret Henderson Reid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Helen R.

People with significant control

Helen R.

Accounts Documents

Company filings

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