Founded in 2014, M Reid Contractors, classified under reg no. 09069955 is an active company. Currently registered at 83 Munden View WD25 9DE, Watford the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael R., appointed on 4 June 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Munden View |
| Office Address2 | Garsmouth Way |
| Town | Watford |
| Post code | WD25 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09069955 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mike R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mike R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 36 661 | 18 295 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 495 | 29 899 | 31 874 | 34 807 | 29 581 | 33 018 | 38 737 | 36 587 | |
| Current Assets | 28 114 | 28 114 | 55 307 | 60 185 | 53 172 | 42 122 | 55 643 | 53 965 | 36 587 |
| Debtors | 8 285 | 8 285 | 25 408 | 28 311 | 18 365 | 12 541 | 22 625 | 15 228 | |
| Other Debtors | 25 408 | 28 311 | 18 365 | 12 541 | 22 625 | 14 867 | |||
| Property Plant Equipment | 7 500 | ||||||||
| Cash Bank In Hand | 1 832 | 19 829 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 36 661 | 18 295 | |||||||
| Shareholder Funds | 36 661 | 18 295 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 040 | 14 196 | 7 012 | 10 884 | 5 502 | 11 862 | 5 697 | 714 | |
| Creditors | 18 815 | 46 212 | 46 398 | 48 062 | 39 006 | 50 488 | 58 300 | 36 538 | |
| Deferred Tax Asset Debtors | 361 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | ||||||||
| Net Current Assets Liabilities | 18 295 | 18 295 | 9 095 | 13 787 | 5 110 | 3 116 | 5 155 | -4 335 | 49 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 24 824 | 28 799 | 39 386 | 37 178 | 33 504 | 38 626 | 52 603 | 35 824 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||||
| Other Disposals Property Plant Equipment | 10 000 | ||||||||
| Other Taxation Social Security Payable | -12 049 | 3 217 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 10 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||||
| Total Assets Less Current Liabilities | 18 295 | 18 295 | 5 155 | 3 165 | 49 | ||||
| Trade Debtors Trade Receivables | 1 275 | ||||||||
| Administrative Expenses | 6 385 | ||||||||
| Cost Sales | 475 | ||||||||
| Creditors Due Within One Year | 9 819 | 9 819 | |||||||
| Debtors Due Within One Year | 28 507 | 8 285 | |||||||
| Distribution Costs | 29 | ||||||||
| Gross Profit Loss | 37 415 | ||||||||
| Profit Loss For Period | 36 661 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 36 661 | ||||||||
| Taxation Social Security Due Within One Year | 9 818 | 9 818 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 200 | ||||||||
| Trade Creditors Within One Year | 1 | 1 | |||||||
| Turnover Gross Operating Revenue | 37 890 | ||||||||
| U K Current Corporation Tax | 6 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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