Founded in 1984, A.m. Reid (plumbing And Heating), classified under reg no. SC088885 is an active company. Currently registered at Abercorn School EH52 6PZ, Broxburn the company has been in the business for fourty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Mathew B. and Jordan L.. In addition one secretary - Jordan L. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Abercorn School |
Office Address2 | Newton |
Town | Broxburn |
Post code | EH52 6PZ |
Country of origin | United Kingdom |
Registration Number | SC088885 |
Date of Incorporation | Fri, 13th Jul 1984 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jordan L. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mathew B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jordan L.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Mathew B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 68 936 | 64 755 | 129 270 | 132 338 | 182 635 | 249 797 | 401 789 | 361 570 |
Current Assets | 113 037 | 108 670 | 149 634 | 173 808 | 203 464 | 307 587 | 470 418 | 402 374 |
Debtors | 36 114 | 31 615 | 17 780 | 41 004 | 17 134 | 57 390 | 57 851 | 26 976 |
Net Assets Liabilities | 100 046 | 123 326 | 160 506 | 184 985 | 224 399 | 346 649 | 467 402 | 458 669 |
Other Debtors | 4 139 | 4 924 | 5 072 | 5 874 | 7 699 | 20 266 | 20 997 | 17 091 |
Property Plant Equipment | 61 732 | 82 339 | 82 851 | 80 420 | 81 751 | 144 207 | 144 842 | 146 581 |
Total Inventories | 7 987 | 12 300 | 2 584 | 466 | 3 695 | 400 | 10 778 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 766 | 31 970 | 38 491 | 44 897 | 53 475 | 61 932 | 70 104 | 79 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 477 | 9 733 | 7 225 | 9 909 | 72 913 | 12 007 | 11 520 | |
Average Number Employees During Period | 12 | 13 | 14 | 14 | 14 | |||
Corporation Tax Payable | 17 998 | 6 491 | ||||||
Creditors | 72 033 | 61 170 | 65 319 | 62 905 | 54 225 | 86 687 | 129 280 | 71 377 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 248 | 8 945 | 9 078 | 8 578 | 10 257 | 10 945 | 9 780 | |
Net Current Assets Liabilities | 41 004 | 47 500 | 84 315 | 110 903 | 149 239 | 220 900 | 341 138 | 330 997 |
Other Creditors | 14 143 | 6 300 | 22 420 | 6 625 | 21 251 | 15 999 | 29 693 | 34 462 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 044 | 2 423 | 2 672 | 1 800 | 2 773 | |||
Other Disposals Property Plant Equipment | 4 667 | 2 700 | 3 250 | 2 000 | 3 200 | |||
Other Taxation Social Security Payable | 15 894 | 14 120 | 28 259 | 26 163 | 34 047 | 40 072 | 73 161 | 31 680 |
Property Plant Equipment Gross Cost | 91 499 | 114 309 | 121 342 | 125 317 | 135 226 | 206 139 | 214 945 | 226 465 |
Provisions For Liabilities Balance Sheet Subtotal | 2 690 | 6 513 | 6 660 | 6 338 | 6 591 | 18 458 | 18 578 | 18 909 |
Total Assets Less Current Liabilities | 102 736 | 129 839 | 167 166 | 191 323 | 230 990 | 365 107 | 485 980 | 477 578 |
Trade Creditors Trade Payables | 23 998 | 40 750 | 14 640 | 30 117 | -1 073 | 30 616 | 26 426 | 5 235 |
Trade Debtors Trade Receivables | 31 975 | 26 691 | 12 708 | 35 130 | 9 435 | 37 124 | 36 854 | 9 885 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, May 2023 |
accounts | Free Download (10 pages) |
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