Reid Partitions Ltd in Dungiven, BT47 4NE

Description

Data updated on: 01-11-2023

Reid Partitions Ltd can be reached at Dungiven at 25 Rannyglass. Anyone can look up the firm by its zip code - BT47 4NE. Reid Partitions's founding dates back to year 2015. This business is registered under the number NI632434 and their current status is active. This company's registered with SIC code 43390 meaning Other building completion and finishing. Reid Partitions Limited filed its latest accounts for the financial year up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-05-03.

Up until now, this particular company has only had a single managing director: Dean R. who has been presiding over it for 9 years.

Dean R. is the individual with significant control over 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		20 107	9 270	62 404	85 994	17 025
Current Assets	23 925	32 624	41 254	89 938	130 469	83 920	70 724
Debtors	19 485	7 303	25 244	20 154	41 135	36 895
Net Assets Liabilities	14 499	19 692	25 034	19 638	60 880	16 982	6 896
Other Debtors	11 613	7 303	15 969	8 096	15 880	23 093
Property Plant Equipment	12 773	11 354	18 437	7 607	19 824	17 700
Total Inventories	4 440	5 214	6 740	7 380	3 340	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 419	2 838	4 705	1 343	1 416	3 540
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	3 123			50 001	48 387	7 349
Corporation Tax Payable	3 741	7 855	7 893	7 850	13 394	15 791
Creditors	11 361	16 912	23 326	73 071	71 529	35 004	42 387
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 257	1 343
Disposals Property Plant Equipment				14 192	8 950
Fixed Assets	12 773	11 354	18 437	7 607	19 824	17 700	15 045
Increase From Depreciation Charge For Year Property Plant Equipment		1 419	1 867	895	1 416	2 124
Net Current Assets Liabilities	12 564	15 712	17 928	16 867	58 940	48 916	28 337
Other Creditors	4 289	4 386	12 464	12 520	5 845	6 414
Other Taxation Social Security Payable		2 112	548	928	2 559	1 383
Property Plant Equipment Gross Cost		14 192	23 142	8 950	21 240	21 240
Provisions For Liabilities Balance Sheet Subtotal	2 555	1 931	3 134	1 293	3 370	3 363
Total Additions Including From Business Combinations Property Plant Equipment					21 240
Total Assets Less Current Liabilities	25 337	27 066	36 365	24 474	78 764	66 616	43 382
Trade Creditors Trade Payables	208	2 559	2 421	1 772	1 344	704
Trade Debtors Trade Receivables	7 872		9 275	12 058	25 255	13 802

Company staff

Dean R.

Role: Director

Appointed: 10 July 2015

Latest update: 12 January 2024

People with significant control

Dean 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Reid Partitions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

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