Founded in 2014, David J Reid, classified under reg no. 09191400 is an active company. Currently registered at 3 Baydon Drive RG1 6JB, Reading the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Rebecca L., David R.. Of them, Rebecca L., David R. have been with the company the longest, being appointed on 28 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Baydon Drive |
Town | Reading |
Post code | RG1 6JB |
Country of origin | United Kingdom |
Registration Number | 09191400 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 40 213 | 12 101 | |||||||
Balance Sheet | |||||||||
Current Assets | 40 213 | 12 101 | 10 071 | 72 | 72 | 72 | 72 | 72 | 72 |
Net Assets Liabilities | 12 101 | 10 071 | 72 | 72 | 72 | 72 | 72 | 72 | |
Cash Bank In Hand | 40 213 | 12 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 213 | 12 101 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 211 | 12 099 | |||||||
Shareholder Funds | 40 213 | 12 101 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Fixed Assets | 70 | 70 | |||||||
Net Current Assets Liabilities | 40 213 | 12 101 | 10 071 | 72 | 72 | 72 | 72 | 72 | 72 |
Other Operating Expenses Format2 | 11 006 | 44 | |||||||
Other Operating Income Format2 | 141 | 15 | |||||||
Profit Loss | -28 113 | -2 030 | |||||||
Staff Costs Employee Benefits Expense | 28 937 | 3 659 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 842 | -1 658 | |||||||
Total Assets Less Current Liabilities | 40 213 | 12 101 | 10 071 | 72 | 72 | 72 | 72 | 72 | 72 |
Turnover Revenue | 21 531 | ||||||||
Director Remuneration | 40 316 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 40 316 | ||||||||
Administrative Expenses | 41 212 | ||||||||
Gross Profit Loss | 90 354 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | 49 142 | ||||||||
Other Interest Receivable Similar Income | 69 | ||||||||
Other Operating Charges Format2 | 9 896 | 11 006 | |||||||
Other Operating Income | 69 | 141 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 49 211 | -28 113 | |||||||
Profit Loss On Ordinary Activities Before Tax | 49 211 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Staff Costs | 40 316 | 28 937 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 9 842 | ||||||||
Total Dividend Payment | 9 000 | ||||||||
Turnover Gross Operating Revenue | 90 354 | 21 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 28th August 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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