James Reid Construction Limited in Hillsborough, BT26 6NQ

Description

Data updated on: 01-11-2023

James Reid Construction began its operations in the year 2005 as a Private Limited Company registered with number: NI057058. This company has been prospering for nineteen years and the present status is active. The company's headquarters is located in Hillsborough at 21 Ballycrune Road. You could also find the firm utilizing the postal code : BT26 6NQ. It has been already 11 years since James Reid Construction Limited is no longer recognized under the name James Reid Homes. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-01.

There seems to be a team of two directors leading this specific firm at present, specifically James R. and Helen R. who have been carrying out the directors assignments since 2005. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Helen R. as a secretary since 2005.

Previous company's names
James Reid Construction Limited 2013-11-12
James Reid Homes Ltd 2005-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-59 582	-53 157	-47 148	115 196	100 273

Balance Sheet
Cash Bank On Hand						8 398
Current Assets	28 236	35 759	39 476	257 493	248 649	576 433	730 566	943 063	1 053 078	1 665 379
Debtors	18 140	14 116	14 476	135 042	79 517	343 035
Net Assets Liabilities					100 273	154 694	12 356	61 625	167 829
Property Plant Equipment					394	254
Total Inventories					169 132	225 000
Cash Bank In Hand	10 096	11 643		18 451
Net Assets Liabilities Including Pension Asset Liability	-59 582	-53 157	-47 148	115 196	100 273
Stocks Inventory		10 000	25 000	104 000	169 132
Tangible Fixed Assets	902	681	12	525	394

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-59 584	-53 159	-47 150	115 194	100 271
Shareholder Funds	-59 582	-53 157	-47 148	115 196	100 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					373	513
Average Number Employees During Period						2		2	2	4
Creditors					148 770	385 444	138 543	73 112	18 034	570 674
Fixed Assets	902	681	12	525	394	254	161	104	2 118	7 789
Increase From Depreciation Charge For Year Property Plant Equipment						140
Net Current Assets Liabilities	-60 430	-53 806	-47 160	114 671	99 879	190 989	150 738	134 633	183 745
Property Plant Equipment Gross Cost					767	767
Total Assets Less Current Liabilities	-59 528	-53 125	-47 148	115 196	100 273	191 243	150 899	134 737	185 863
Creditors Due Within One Year	88 666	89 565	86 636	142 822	148 770
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	54	32
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				688
Tangible Fixed Assets Cost Or Valuation	3 979	3 979	79	767	767
Tangible Fixed Assets Depreciation	3 077	3 298	67	242	373
Tangible Fixed Assets Depreciation Charged In Period		221	4	175	131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 235
Tangible Fixed Assets Disposals			3 900
Amount Specific Advance Or Credit Directors				10 000

Company staff

James R.

Role: Director

Appointed: 01 November 2005

Latest update: 30 March 2024

Helen R.

Role: Director

Appointed: 01 November 2005

Latest update: 30 March 2024

Helen R.

Role: Secretary

Appointed: 01 November 2005

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: James R. owns 1/2 or less of company shares. Helen R. owns 1/2 or less of company shares.

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

James Reid Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Helen R.

Helen R.

Dorothy K.

People with significant control

James R.

Helen R.

Accounts Documents

Company filings

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