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Mark Reid Plumbing & Heating Limited BERWICK UPON TWEED

Mark Reid Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09297693. The Mark Reid Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Berwick Upon Tweed at Ava Lodge. Postal code: TD15 1NP.

The firm has one director. Mark R., appointed on 6 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mark Reid Plumbing & Heating Limited Address / Contact

Office Address Ava Lodge
Office Address2 Castle Terrace
Town Berwick Upon Tweed
Post code TD15 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09297693
Date of Incorporation Thu, 6th Nov 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Mark R.

Position: Director

Appointed: 06 November 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Sarah R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Sarah R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth10011      
Balance Sheet
Cash Bank In Hand100       
Current Assets10014 19717 95623 00627 03615 66324 26127 963
Debtors 13 69717 45621 25625 2864 37322 51126 213
Net Assets Liabilities  3272371 1401 2563 0637 260
Property Plant Equipment 6 8404 3729 0146 7665 12721 79729 579
Stocks Inventory 500      
Tangible Fixed Assets 6 840      
Total Inventories 5005001 7501 7501 7501 7501 750
Cash Bank On Hand     9 540  
Other Debtors    16 3811204 3962 642
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve -89      
Shareholder Funds10011      
Other
Amount Specific Advance Or Credit Directors 1 6331 442 14 4702 9084 463 
Amount Specific Advance Or Credit Made In Period Directors 42 55225 125 14 47020 04122 645 
Amount Specific Advance Or Credit Repaid In Period Directors 44 18522 0501 442 37 42024 200 
Accumulated Depreciation Impairment Property Plant Equipment 2 1494 6172 8005 0486 6873 2317 661
Average Number Employees During Period  323335
Creditors 21 02622 0016 2803 8691 4582 42510 217
Creditors Due Within One Year 21 026      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 185  7 0001 011
Disposals Property Plant Equipment   7 675  10 50017 214
Increase From Depreciation Charge For Year Property Plant Equipment  2 4682 3682 2481 6393 5445 441
Net Current Assets Liabilities100-6 829-4 045-2 497-1 757-2 413-12 167-6 462
Number Shares Allotted 100      
Par Value Share 1      
Property Plant Equipment Gross Cost 8 9898 98911 81411 81411 81425 02837 240
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 8 989      
Tangible Fixed Assets Cost Or Valuation 8 989      
Tangible Fixed Assets Depreciation 2 149      
Tangible Fixed Assets Depreciation Charged In Period 2 149      
Total Additions Including From Business Combinations Property Plant Equipment   10 500  23 71429 426
Total Assets Less Current Liabilities100113276 5175 0092 7149 63023 117
Amounts Recoverable On Contracts    2 458 2 550 
Bank Borrowings Overdrafts    5 321 2 180710
Finance Lease Liabilities Present Value Total    3 8691 4582 42510 217
Increase Decrease In Property Plant Equipment      15 91428 985
Other Creditors    4 3515 7286 9633 172
Other Taxation Social Security Payable    4 2293 3291 69012 281
Provisions For Liabilities Balance Sheet Subtotal      4 1425 640
Trade Creditors Trade Payables    12 4816 60824 20413 828
Trade Debtors Trade Receivables    6 4474 25315 56523 571

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Mon, 6th Nov 2023
filed on: 7th, December 2023 		Free Download (3 pages)

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