Reid Holden (building Services) started in year 2005 as Private Limited Company with registration number 05491674. The Reid Holden (building Services) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 816 Garratt Lane. Postal code: SW17 0LZ.
The firm has one director. Ranjith R., appointed on 27 June 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Karuneswary R.. There were no ex directors.
| Office Address | 816 Garratt Lane |
| Office Address2 | London |
| Town | |
| Post code | SW17 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 05491674 |
| Date of Incorporation | Mon, 27th Jun 2005 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 27 June 2005
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Ranjith R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranjith R.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 521 | 49 915 | 7 969 | 7 676 | 9 975 | 9 975 | 2 230 | 2 230 |
| Current Assets | 664 351 | 772 885 | 829 538 | 718 786 | 785 234 | 963 434 | 1 001 482 | 1 001 482 |
| Debtors | 573 880 | 550 470 | 713 569 | 612 610 | 651 759 | 814 697 | 869 252 | 869 252 |
| Net Assets Liabilities | -71 998 | -56 101 | -10 798 | -48 310 | 5 431 | 42 141 | 53 421 | 53 421 |
| Other Debtors | 2 168 | 2 918 | 2 766 | 1 350 | 1 541 | 6 528 | 874 | 874 |
| Property Plant Equipment | 3 216 | 2 411 | 1 808 | 1 356 | 536 | 536 | 2 320 | 2 320 |
| Total Inventories | 87 950 | 172 500 | 108 000 | 98 500 | 123 500 | 120 000 | 130 000 | 130 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 018 | 34 823 | 35 426 | 35 878 | 7 535 | 7 919 | 8 692 | |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 81 | 81 | 81 | 2 440 | ||||
| Creditors | 739 566 | 831 399 | 842 145 | 485 491 | 558 393 | 625 242 | 521 500 | 521 500 |
| Fixed Assets | 3 217 | 2 412 | 1 809 | 1 357 | 537 | 1 153 | 2 321 | 2 321 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 603 | 179 | 773 | ||||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -75 215 | -58 514 | -12 607 | 435 824 | 563 287 | 666 230 | 572 600 | 572 600 |
| Other Creditors | 491 298 | 520 777 | 491 072 | 491 072 | 521 500 | 521 500 | ||
| Other Taxation Social Security Payable | 138 400 | 86 221 | 89 921 | 114 601 | 105 843 | 105 843 | 135 617 | 138 057 |
| Property Plant Equipment Gross Cost | 37 234 | 37 234 | 37 234 | 37 234 | 8 071 | 9 071 | 11 012 | |
| Taxation Social Security Payable | 86 302 | 89 921 | ||||||
| Trade Creditors Trade Payables | 109 787 | 224 321 | 261 152 | 54 735 | 64 631 | 64 631 | 255 285 | 255 285 |
| Trade Debtors Trade Receivables | 571 712 | 547 552 | 710 803 | 611 260 | 641 297 | 717 977 | 868 378 | 868 378 |
| Amount Specific Advance Or Credit Directors | 397 391 | 456 705 | 383 102 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 314 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 603 | |||||||
| Total Assets Less Current Liabilities | -10 798 | 437 181 | 563 824 | 667 383 | 574 921 | 574 921 | ||
| Accrued Liabilities | 48 515 | 51 462 | 51 462 | 34 580 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 522 | |||||||
| Disposals Property Plant Equipment | 29 455 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Remaining Borrowings | 150 000 | 142 500 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 53 741 | 11 280 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 1 941 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy