Founded in 2015, Drummond Reid, classified under reg no. NI631807 is an active company. Currently registered at Unit 3A Red Brae Industrial Estate BT27 6UD, Lisburn the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Conor D., appointed on 9 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3A Red Brae Industrial Estate |
| Office Address2 | 3 Drumalig Road |
| Town | Lisburn |
| Post code | BT27 6UD |
| Country of origin | United Kingdom |
| Registration Number | NI631807 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Conor D. This PSC and has 75,01-100% shares.
Conor D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -9 385 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 392 | 2 318 | 981 | 6 820 | 3 688 | 2 539 | 1 235 | 499 |
| Current Assets | 392 | 3 539 | 1 481 | 7 320 | 4 188 | 3 039 | 1 735 | 999 |
| Debtors | 1 221 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Net Assets Liabilities | -9 385 | -3 691 | -584 | 2 545 | -8 919 | -10 545 | -9 789 | -6 452 |
| Cash Bank In Hand | 392 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 385 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -9 485 | |||||||
| Shareholder Funds | -9 385 | |||||||
| Other | ||||||||
| Administrative Expenses | 15 735 | 17 592 | ||||||
| Comprehensive Income Expense | -9 485 | 15 694 | 5 607 | |||||
| Corporation Tax Payable | 3 800 | 1 315 | 3 430 | 10 123 | 12 431 | 8 298 | 5 620 | |
| Cost Sales | 40 677 | 24 817 | ||||||
| Creditors | 9 777 | 7 230 | 2 065 | 4 775 | 13 107 | 13 584 | 11 524 | 7 451 |
| Dividends Paid | 10 000 | 2 500 | ||||||
| Gross Profit Loss | 35 225 | 24 513 | ||||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Interest Income On Cash Cash Equivalents | 4 | 1 | ||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 392 | -3 691 | -584 | 2 545 | -8 919 | -10 545 | -9 789 | -6 452 |
| Operating Profit Loss | 19 490 | 6 921 | ||||||
| Other Creditors | 2 929 | 250 | 846 | 2 484 | 653 | 2 726 | 1 331 | |
| Other Interest Receivable Similar Income Finance Income | 4 | 1 | ||||||
| Profit Loss | -9 485 | 15 694 | 5 607 | |||||
| Profit Loss On Ordinary Activities Before Tax | 19 494 | 6 922 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 800 | 1 315 | ||||||
| Total Assets Less Current Liabilities | 392 | -3 691 | -584 | 2 545 | -8 919 | -10 545 | -9 789 | -6 452 |
| Trade Creditors Trade Payables | 501 | 500 | 499 | 500 | 500 | 500 | 500 | |
| Trade Debtors Trade Receivables | 1 221 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Turnover Revenue | 75 902 | 49 330 | ||||||
| Creditors Due After One Year | 9 777 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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