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David Reid Roofing Limited HAWICK

David Reid Roofing started in year 2015 as Private Limited Company with registration number SC504182. The David Reid Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hawick at 63 Weensland Road. Postal code: TD9 9PJ.

The firm has 2 directors, namely David R., Lorna R.. Of them, David R., Lorna R. have been with the company the longest, being appointed on 24 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

David Reid Roofing Limited Address / Contact

Office Address 63 Weensland Road
Town Hawick
Post code TD9 9PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC504182
Date of Incorporation Fri, 24th Apr 2015
Industry Roofing activities
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

David R.

Position: Director

Appointed: 24 April 2015

Lorna R.

Position: Director

Appointed: 24 April 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Lorna R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lorna R.

Notified on 24 April 2017
Nature of control: 25-50% voting rights
25-50% shares

David R.

Notified on 24 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth8 024       
Balance Sheet
Cash Bank In Hand9 349       
Cash Bank On Hand9 3499 36513 96814 11310 08713 05111 72715 664
Current Assets14 54717 62920 95821 74317 64121 04120 15422 939
Debtors4 6986 7644 9905 6305 5545 9906 4275 275
Other Debtors1 3441 9762 1031 4821 5691 1622 7452 286
Property Plant Equipment5 2204 0273 0203 1912 72116 13112 539 
Stocks Inventory500       
Tangible Fixed Assets5 220       
Total Inventories5001 5002 0002 0002 0002 0002 0002 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 924       
Shareholder Funds8 024       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 7403 0834 0905 1536 0608 14312 32315 458
Average Number Employees During Period 2222222
Creditors11 74310 30613 4219 46010 93525 67019 43315 715
Creditors Due Within One Year11 743       
Increase From Depreciation Charge For Year Property Plant Equipment 1 3431 0071 0639075 3774 1802 786
Net Current Assets Liabilities2 8047 3237 53712 2836 706-4 6297217 224
Number Shares Allotted49       
Other Creditors7 7156 66810 8295 3228 45225 22414 96710 247
Other Taxation Social Security Payable3 4262 8602 3963 4962 211 3 8844 602
Par Value Share1       
Property Plant Equipment Gross Cost6 9607 1107 1108 3448 78124 27424 862 
Share Capital Allotted Called Up Paid49       
Tangible Fixed Assets Additions6 960       
Tangible Fixed Assets Cost Or Valuation6 960       
Tangible Fixed Assets Depreciation1 740       
Tangible Fixed Assets Depreciation Charged In Period1 740       
Total Additions Including From Business Combinations Property Plant Equipment 150 1 23443719 813588 
Total Assets Less Current Liabilities8 02411 35010 55715 4749 42711 50213 26016 628
Trade Creditors Trade Payables602778196642272446582866
Trade Debtors Trade Receivables3 3544 7882 8874 1483 9854 8283 6822 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 294  
Disposals Property Plant Equipment     4 320  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 18th, September 2023 		Free Download (10 pages)

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