Reid Birkett started in year 2014 as Private Limited Company with registration number 09271904. The Reid Birkett company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 3 King Johns Court. Postal code: NE20 9AR.
The firm has one director. Michael B., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 King Johns Court |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9AR |
Country of origin | United Kingdom |
Registration Number | 09271904 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 140 078 | 135 312 | 114 284 | 227 139 | 241 275 |
Current Assets | 163 516 | 138 736 | 119 891 | 264 428 | 247 534 |
Debtors | 23 438 | 3 424 | 5 607 | 37 289 | 6 259 |
Net Assets Liabilities | 129 084 | 112 514 | 97 997 | 213 727 | 222 963 |
Other Debtors | 1 183 | 1 184 | |||
Property Plant Equipment | 538 | 587 | 335 | 3 435 | 10 251 |
Other | |||||
Accrued Liabilities | 1 990 | 2 150 | 3 250 | 1 470 | 1 595 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 990 | 2 190 | 2 442 | 2 021 | 3 266 |
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 3 497 | 8 061 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 34 879 | 26 709 | 22 161 | 53 277 | 33 797 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -713 | ||||
Disposals Property Plant Equipment | -818 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 292 | 1 245 | ||
Net Current Assets Liabilities | 128 637 | 112 027 | 97 730 | 211 151 | 213 737 |
Other Creditors | 5 850 | 5 500 | 5 350 | 4 600 | 6 100 |
Prepayments | 608 | 664 | 824 | 705 | 259 |
Property Plant Equipment Gross Cost | 2 528 | 2 777 | 2 777 | 5 456 | 13 517 |
Provisions For Liabilities Balance Sheet Subtotal | 91 | 100 | 68 | 859 | 1 025 |
Taxation Social Security Payable | 10 173 | 8 227 | 3 862 | 6 095 | 7 489 |
Total Assets Less Current Liabilities | 129 175 | 112 614 | 98 065 | 214 586 | 223 988 |
Trade Debtors Trade Receivables | 22 830 | 2 760 | 3 600 | 35 400 | 6 000 |
Amount Specific Advance Or Credit Directors | -2 908 | -1 031 | -629 | -3 796 | |
Amount Specific Advance Or Credit Made In Period Directors | 66 344 | 57 274 | 63 208 | 43 612 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -67 835 | -55 397 | -62 806 | -46 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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