Reid Construction & Civil Engineering started in year 2015 as Private Limited Company with registration number 09519946. The Reid Construction & Civil Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at 15 Market Street. Postal code: WN6 0HW.
The firm has 2 directors, namely Diane R., Stuart R.. Of them, Stuart R. has been with the company the longest, being appointed on 31 March 2015 and Diane R. has been with the company for the least time - from 1 February 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Market Street |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09519946 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 31 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stuart R. The abovementioned PSC and has 75,01-100% shares.
Stuart R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 14 194 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 67 637 | |||
| Cash Bank On Hand | 67 637 | 84 225 | 145 130 | 183 768 |
| Current Assets | 135 656 | 111 046 | 166 344 | 313 113 |
| Debtors | 68 019 | 26 821 | 21 214 | 129 345 |
| Intangible Fixed Assets | 16 000 | |||
| Net Assets Liabilities | 14 194 | 42 067 | 58 754 | 133 361 |
| Net Assets Liabilities Including Pension Asset Liability | 14 194 | |||
| Other Debtors | 25 761 | 19 984 | 11 267 | 29 003 |
| Property Plant Equipment | 35 443 | 49 644 | 58 590 | 75 292 |
| Tangible Fixed Assets | 35 443 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 201 | |||
| Profit Loss Account Reserve | 13 993 | |||
| Shareholder Funds | 14 194 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 815 | 26 989 | 46 522 | 66 170 |
| Average Number Employees During Period | 2 | 4 | 5 | |
| Creditors | 165 816 | 120 694 | 163 048 | 244 739 |
| Creditors Due Within One Year | 165 816 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | 5 450 | ||
| Disposals Property Plant Equipment | 5 500 | 9 425 | ||
| Fixed Assets | 51 443 | 61 644 | 66 590 | 79 292 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 549 | 19 533 | 25 098 | |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||
| Net Current Assets Liabilities | -30 160 | -9 648 | 3 296 | 68 374 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 104 448 | 67 751 | 79 341 | 121 402 |
| Other Taxation Social Security Payable | 34 734 | 44 354 | 53 961 | 55 353 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 47 258 | 76 633 | 105 112 | 141 462 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 089 | 9 929 | 11 132 | 14 305 |
| Provisions For Liabilities Charges | 7 089 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 47 258 | |||
| Tangible Fixed Assets Cost Or Valuation | 47 258 | |||
| Tangible Fixed Assets Depreciation | 11 815 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 11 815 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 875 | 28 479 | 45 775 | |
| Total Assets Less Current Liabilities | 21 283 | 51 996 | 69 886 | 147 666 |
| Trade Creditors Trade Payables | 26 634 | 8 589 | 29 746 | 67 984 |
| Trade Debtors Trade Receivables | 42 258 | 6 837 | 9 947 | 100 342 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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