Alex Reid started in year 1971 as Private Limited Company with registration number 01025547. The Alex Reid company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Bradford at Christeyns Uk Limited Rutland Street. Postal code: BD4 7EA.
Currently there are 3 directors in the the firm, namely Neil J., Julie R. and Jozef W.. In addition one secretary - Julie R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LE8 6NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1125303 . It is located at Alex Reid Ltd, Unit 9, Leicester with a total of 10 cars.
Office Address | Christeyns Uk Limited Rutland Street |
Office Address2 | East Bowling |
Town | Bradford |
Post code | BD4 7EA |
Country of origin | United Kingdom |
Registration Number | 01025547 |
Date of Incorporation | Wed, 29th Sep 1971 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Alain B. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Alain B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 263 334 | 35 081 | 19 417 | |
Current Assets | 409 587 | 119 720 | 50 591 | 6 909 |
Debtors | 146 253 | 84 639 | 31 174 | 6 909 |
Net Assets Liabilities | -253 898 | -242 700 | -249 405 | -254 571 |
Other Debtors | 31 101 | 51 163 | 30 586 | 6 321 |
Other | ||||
Accrued Liabilities Deferred Income | 15 832 | 19 712 | 14 009 | 14 009 |
Accumulated Amortisation Impairment Intangible Assets | 39 050 | 39 050 | 39 050 | 39 050 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 16 533 | |||
Amounts Owed By Group Undertakings | 8 542 | |||
Amounts Owed To Group Undertakings | 542 240 | 342 240 | 285 987 | 247 469 |
Cash Cash Equivalents | 263 334 | 35 081 | ||
Corporation Tax Payable | 45 371 | |||
Creditors | 624 805 | 362 022 | 299 996 | 261 480 |
Depreciation Rate Used For Property Plant Equipment | 50 | |||
Finished Goods Goods For Resale | 52 927 | |||
Intangible Assets Gross Cost | 39 050 | 39 050 | 39 050 | 39 050 |
Net Current Assets Liabilities | -215 218 | -242 302 | -249 405 | -254 571 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 533 | |||
Other Disposals Property Plant Equipment | 16 533 | |||
Other Provisions Balance Sheet Subtotal | 38 680 | 398 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 22 324 | 476 | 588 | 588 |
Property Plant Equipment Gross Cost | 16 533 | |||
Provisions | 38 680 | 398 | ||
Provisions For Liabilities Balance Sheet Subtotal | -38 680 | -398 | ||
Provisions Used | 38 282 | 398 | ||
Raw Materials Consumables | -52 927 | |||
Taxation Social Security Payable | 2 | |||
Total Assets Less Current Liabilities | -215 218 | -242 302 | -249 405 | -254 571 |
Trade Creditors Trade Payables | 21 362 | 70 | ||
Trade Debtors Trade Receivables | 84 286 | 33 000 | ||
Useful Life Intangible Assets Years | 5 | 5 | 5 |
Alex Reid Ltd | |
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Address | Unit 9 , Ashville Way , Whetstone |
City | Leicester |
Post code | LE8 6NU |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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