Founded in 2001, Reid Architects, classified under reg no. 04258887 is an active company. Currently registered at Capital House 272 Manchester Road M43 6PW, Manchester the company has been in the business for twenty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Simon R., appointed on 25 July 2001. In addition, a secretary was appointed - Simon R., appointed on 20 July 2021. At the moment there is 1 former director listed by the firm - Patricia R., who left the firm on 20 July 2021. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Capital House 272 Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 04258887 |
| Date of Incorporation | Wed, 25th Jul 2001 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 20 July 2021
Position: Director
Appointed: 25 July 2001
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patricia R. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia R.
| Notified on | 6 April 2016 |
| Ceased on | 20 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 665 | 1 356 | -25 625 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 213 | 213 | 114 | 6 053 | 114 | 9 475 | |||
| Current Assets | 114 728 | 114 509 | 51 616 | 104 283 | 151 067 | 141 143 | 97 617 | 111 771 | 108 702 |
| Debtors | 114 514 | 114 296 | 51 403 | 104 070 | 150 854 | 141 029 | 91 564 | 111 657 | 99 227 |
| Net Assets Liabilities | -60 866 | -59 619 | -61 862 | -115 653 | -115 361 | -100 038 | |||
| Other Debtors | 17 298 | 7 066 | 392 | 8 701 | 1 178 | 1 644 | |||
| Property Plant Equipment | 2 176 | 3 003 | 1 589 | 1 347 | 7 112 | 6 283 | |||
| Cash Bank In Hand | 214 | 213 | 213 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 665 | 1 356 | -25 625 | ||||||
| Tangible Fixed Assets | 11 193 | 5 310 | 2 447 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 101 | 101 | 101 | ||||||
| Profit Loss Account Reserve | 1 564 | 1 255 | -25 726 | ||||||
| Shareholder Funds | 1 665 | 1 356 | -25 625 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 934 | 51 844 | 53 258 | 54 759 | 14 981 | 19 838 | |||
| Average Number Employees During Period | 5 | 5 | 6 | ||||||
| Bank Borrowings Overdrafts | 35 184 | 66 243 | 41 561 | 40 000 | 31 492 | 32 661 | |||
| Creditors | 166 991 | 213 118 | 204 594 | 40 000 | 31 492 | 32 661 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 900 | 180 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 910 | 1 414 | 1 501 | 3 661 | 4 857 | ||||
| Net Current Assets Liabilities | -7 474 | -3 043 | -27 706 | -62 708 | -62 051 | -63 451 | -77 000 | -90 981 | -73 660 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 439 | ||||||||
| Other Disposals Property Plant Equipment | 43 946 | ||||||||
| Other Taxation Social Security Payable | 27 245 | 43 032 | 41 922 | 5 730 | 22 779 | 30 273 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 52 110 | 54 847 | 54 847 | 56 106 | 22 093 | 26 121 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 571 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 737 | 1 259 | 9 933 | 4 028 | |||||
| Total Assets Less Current Liabilities | 3 719 | 2 267 | -25 259 | -59 048 | -61 862 | -75 653 | -83 869 | -67 377 | |
| Trade Creditors Trade Payables | 4 384 | 6 286 | 1 546 | 11 965 | 2 940 | 5 803 | |||
| Trade Debtors Trade Receivables | 86 772 | 143 788 | 140 637 | 82 863 | 110 479 | 97 583 | |||
| Creditors Due Within One Year | 122 202 | 118 012 | 79 322 | ||||||
| Fixed Assets | 11 193 | 5 310 | 2 447 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Provisions For Liabilities Charges | 2 054 | 911 | 366 | ||||||
| Secured Debts | 23 969 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 264 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 019 | 50 019 | 51 283 | ||||||
| Tangible Fixed Assets Depreciation | 38 826 | 44 709 | 48 836 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 883 | 4 127 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 20th, February 2023 |
accounts | Free Download (8 pages) |
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