M Reid Contractors Ltd in Watford, WD25 9DE

Description

Data updated on: 01-11-2023

The enterprise referred to as M Reid Contractors was created on 2014/06/04 as a Private Limited Company. This business's registered office could be contacted at Watford on 83 Munden View, Garsmouth Way. Assuming you have to get in touch with this firm by post, the area code is WD25 9DE. The office registration number for M Reid Contractors Ltd is 09069955. This business's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. June 30, 2022 is the last time account status updates were reported.

When it comes to this particular business, all of director's responsibilities have so far been done by Michael R. who was chosen to lead the company 10 years ago.

Mike R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 661	18 295

Balance Sheet
Cash Bank On Hand		18 495	29 899	31 874	34 807	29 581	33 018	38 737	36 587
Current Assets	28 114	28 114	55 307	60 185	53 172	42 122	55 643	53 965	36 587
Debtors	8 285	8 285	25 408	28 311	18 365	12 541	22 625	15 228
Other Debtors			25 408	28 311	18 365	12 541	22 625	14 867
Property Plant Equipment								7 500
Cash Bank In Hand	1 832	19 829

Capital & Reserves
Profit Loss Account Reserve	36 661	18 295
Shareholder Funds	36 661	18 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 500
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		6 040	14 196	7 012	10 884	5 502	11 862	5 697	714
Creditors		18 815	46 212	46 398	48 062	39 006	50 488	58 300	36 538
Deferred Tax Asset Debtors								361
Increase From Depreciation Charge For Year Property Plant Equipment								2 500
Net Current Assets Liabilities	18 295	18 295	9 095	13 787	5 110	3 116	5 155	-4 335	49
Number Shares Issued Fully Paid			2
Other Creditors		24 824	28 799	39 386	37 178	33 504	38 626	52 603	35 824
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500
Other Disposals Property Plant Equipment									10 000
Other Taxation Social Security Payable		-12 049	3 217
Par Value Share			1
Property Plant Equipment Gross Cost								10 000
Total Additions Including From Business Combinations Property Plant Equipment								10 000
Total Assets Less Current Liabilities	18 295	18 295					5 155	3 165	49
Trade Debtors Trade Receivables		1 275
Administrative Expenses	6 385
Cost Sales	475
Creditors Due Within One Year	9 819	9 819
Debtors Due Within One Year	28 507	8 285
Distribution Costs	29
Gross Profit Loss	37 415
Profit Loss For Period	36 661
Profit Loss On Ordinary Activities Before Tax	36 661
Taxation Social Security Due Within One Year	9 818	9 818
Tax On Profit Or Loss On Ordinary Activities	6 200
Trade Creditors Within One Year	1	1
Turnover Gross Operating Revenue	37 890
U K Current Corporation Tax	6 200

Company staff

Michael R.

Role: Director

Appointed: 04 June 2014

Latest update: 10 July 2024

People with significant control

Mike R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 3rd March 2016
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3rd March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

M Reid Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Mike R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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M Reid Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Mike R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016