Founded in 2013, M. Reed Foot Trimming, classified under reg no. 08447148 is an active company. Currently registered at Williamston House SA61 1PX, Haverfordwest the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Elizabeth R., William R.. Of them, Elizabeth R., William R. have been with the company the longest, being appointed on 15 March 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Williamston House |
| Office Address2 | 7 Goat Street |
| Town | Haverfordwest |
| Post code | SA61 1PX |
| Country of origin | United Kingdom |
| Registration Number | 08447148 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 15 March 2013
Position: Director
Appointed: 15 March 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is William R. This PSC and has 25-50% shares. The second one in the PSC register is Elizabeth R. This PSC owns 25-50% shares.
William R.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% shares |
Elizabeth R.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 6 860 | 5 262 | 4 231 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 27 829 | 24 051 | 37 145 | |||||||
| Cash Bank On Hand | 37 145 | 24 708 | 58 601 | 40 325 | 28 056 | 31 956 | 19 154 | 27 544 | ||
| Current Assets | 41 495 | 38 559 | 62 242 | 69 153 | 99 871 | 156 162 | 92 745 | 63 451 | 43 669 | 46 149 |
| Debtors | 13 666 | 14 508 | 25 097 | 39 995 | 38 520 | 100 971 | 50 504 | 14 297 | 12 479 | 14 757 |
| Net Assets Liabilities | 4 231 | 10 636 | 29 304 | 62 544 | 62 386 | 40 790 | 25 475 | 12 885 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 860 | 5 262 | 4 231 | |||||||
| Property Plant Equipment | 64 686 | 48 433 | 39 638 | 64 877 | 66 171 | 67 636 | 90 911 | 88 509 | ||
| Tangible Fixed Assets | 77 724 | 89 726 | 64 686 | |||||||
| Total Inventories | 4 450 | 2 750 | 14 866 | 14 185 | 17 198 | 12 036 | 3 848 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 | 50 | 50 | |||||||
| Profit Loss Account Reserve | 6 810 | 5 212 | 4 181 | |||||||
| Shareholder Funds | 6 860 | 5 262 | 4 231 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 188 | 69 941 | 78 736 | 88 496 | 101 451 | 116 530 | 116 302 | 130 003 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 288 | 102 407 | 107 339 | 154 917 | 92 308 | 85 398 | 99 645 | 112 615 | ||
| Creditors Due After One Year | 15 652 | 12 970 | 10 288 | |||||||
| Creditors Due Within One Year | 96 707 | 110 053 | 112 409 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 753 | 8 795 | 9 760 | 12 955 | 15 079 | 6 272 | 13 701 | |||
| Net Current Assets Liabilities | -55 212 | -71 494 | -50 167 | -33 254 | -7 468 | 1 245 | 437 | -21 947 | -55 976 | -66 466 |
| Number Shares Allotted | 25 | 25 | 25 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 115 874 | 118 374 | 118 374 | 153 373 | 167 622 | 184 166 | 207 213 | 218 512 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 543 | 2 866 | 3 578 | 4 222 | 4 899 | 9 460 | 9 158 | |||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 94 065 | 30 809 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 94 065 | 124 874 | 115 874 | |||||||
| Tangible Fixed Assets Depreciation | 16 341 | 35 148 | 51 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 341 | 18 807 | 18 628 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 588 | |||||||||
| Tangible Fixed Assets Disposals | 9 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 34 999 | 14 249 | 16 544 | 33 447 | 11 299 | ||||
| Total Assets Less Current Liabilities | 22 512 | 18 232 | 14 519 | 15 179 | 32 170 | 66 122 | 66 608 | 45 689 | 34 935 | 22 043 |
| Advances Credits Directors | 78 666 | 89 273 | ||||||||
| Advances Credits Made In Period Directors | 27 823 | |||||||||
| Advances Credits Repaid In Period Directors | 106 489 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 500 | |||||||||
| Disposals Property Plant Equipment | 10 400 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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