Founded in 2014, Bruce J Reid, classified under reg no. 08933878 is an active company. Currently registered at 1 Carlton Parade HA9 8NE, Wembley the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Bruce R., appointed on 11 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Carlton Parade |
| Office Address2 | Preston Road |
| Town | Wembley |
| Post code | HA9 8NE |
| Country of origin | United Kingdom |
| Registration Number | 08933878 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Bruce R. The abovementioned PSC and has 75,01-100% shares.
Bruce R.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 034 | 9 714 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 905 | 5 410 | |||||||
| Cash Bank On Hand | 5 410 | 3 364 | 4 507 | 4 372 | 3 791 | 10 132 | 9 636 | 9 984 | |
| Current Assets | 26 970 | 33 008 | 35 304 | 32 484 | 22 148 | 16 393 | 27 181 | 21 091 | 21 958 |
| Debtors | 23 065 | 27 598 | 31 940 | 27 977 | 17 776 | 12 602 | 17 049 | 11 455 | 11 974 |
| Net Assets Liabilities | 9 714 | 7 881 | 14 767 | 10 271 | 10 465 | 7 370 | 1 650 | 4 416 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 034 | 9 714 | |||||||
| Property Plant Equipment | 3 224 | 2 579 | 2 063 | 1 650 | 1 320 | 1 591 | 2 117 | ||
| Tangible Fixed Assets | 4 030 | 3 224 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 934 | 9 614 | |||||||
| Shareholder Funds | 7 034 | 9 714 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 860 | 6 188 | 1 860 | 1 860 | 1 860 | 1 865 | 1 933 | 1 933 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 813 | 2 458 | 2 974 | 3 387 | 3 717 | 4 115 | 4 645 | 4 447 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 11 902 | 10 570 | |||||||
| Corporation Tax Payable | 9 665 | 8 905 | 7 650 | 5 854 | 4 653 | 5 826 | 7 723 | 7 212 | |
| Creditors | 4 470 | 5 193 | 4 533 | 1 548 | 735 | 13 000 | 11 902 | 10 570 | |
| Creditors Due After One Year | 3 813 | 4 470 | |||||||
| Creditors Due Within One Year | 20 153 | 22 048 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 516 | 413 | 330 | 398 | 530 | 544 | ||
| Net Current Assets Liabilities | 6 817 | 10 960 | 10 495 | 17 237 | 10 169 | 9 880 | 18 779 | 11 435 | 12 813 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 470 | 5 193 | 4 533 | 1 548 | 735 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 037 | 5 037 | 5 037 | 5 037 | 5 037 | 5 706 | 6 762 | 856 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 037 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 037 | ||||||||
| Tangible Fixed Assets Depreciation | 1 007 | 1 813 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 007 | 806 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 669 | 1 056 | 600 | ||||||
| Total Assets Less Current Liabilities | 10 847 | 14 184 | 13 074 | 19 300 | 11 819 | 11 200 | 20 370 | 13 552 | 14 986 |
| Trade Creditors Trade Payables | 918 | 331 | |||||||
| Trade Debtors Trade Receivables | 27 598 | 31 940 | 27 977 | 17 776 | 12 602 | 17 049 | 11 455 | 11 974 | |
| Government Grants Payable | 13 000 | 11 902 | |||||||
| Other Taxation Social Security Payable | 711 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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