John Reid Professional Services Limited in Harrogate, HG2 8DQ

Description

Data updated on: 01-11-2023

John Reid Professional Services came into being in 2013 as a company enlisted under no 08693813, located at HG2 8DQ Harrogate at 6 Mount Street. The company has been in business for eleven years and its official status is active. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were filed.

This company has a solitary director at the moment supervising the firm, specifically John R. who's been carrying out the director's responsibilities since 2013-09-17.

John R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	21 778	39 609	62 766	92 573

Balance Sheet
Cash Bank In Hand	55 345	59 704
Current Assets	59 089	67 503	93 153	121 137
Debtors	3 744	7 887
Net Assets Liabilities Including Pension Asset Liability	21 778	39 609	62 766	92 573
Tangible Fixed Assets	563	394

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 678	39 509
Shareholder Funds	21 778	39 609	62 766	92 573

Other Financial Data
Creditors Due Within One Year	37 874	28 376	30 723	28 757
Fixed Assets	563	394	240	96
Net Current Assets Liabilities	21 215	39 215	62 526	92 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		89	96	97
Tangible Fixed Assets Additions	752
Tangible Fixed Assets Cost Or Valuation	752	752
Tangible Fixed Assets Depreciation	189	358
Tangible Fixed Assets Depreciation Charged In Period	189	169
Total Assets Less Current Liabilities	21 778	39 609	62 766	92 573

Company staff

John R.

Role: Director

Appointed: 17 September 2013

Latest update: 18 March 2024

People with significant control

John R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

John Reid Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

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