Founded in 2001, Reid Mackellar, classified under reg no. SC224081 is an active company. Currently registered at 86-90 West Blackhall Street PA15 1XG, Renfrewshire the company has been in the business for twenty three years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 8th November 2001 Reid Mackellar Limited is no longer carrying the name Phoneprize.
The firm has 4 directors, namely Katherine M., Campbell M. and Mhairi M. and others. Of them, James M. has been with the company the longest, being appointed on 26 October 2001 and Katherine M. and Campbell M. and Mhairi M. have been with the company for the least time - from 24 March 2006. As of 29 March 2024, there was 1 ex secretary - Katherine M.. There were no ex directors.
Office Address | 86-90 West Blackhall Street |
Office Address2 | Greenock |
Town | Renfrewshire |
Post code | PA15 1XG |
Country of origin | United Kingdom |
Registration Number | SC224081 |
Date of Incorporation | Tue, 9th Oct 2001 |
Industry | Retail sale by opticians |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Campbell M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Campbell M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phoneprize | November 8, 2001 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 365 791 | 263 392 |
Current Assets | 529 383 | 455 676 |
Debtors | 100 453 | 126 698 |
Net Assets Liabilities | 696 308 | 618 933 |
Property Plant Equipment | 197 920 | 172 480 |
Total Inventories | 63 139 | 65 586 |
Other | ||
Accrued Liabilities | 4 378 | |
Accumulated Amortisation Impairment Intangible Assets | 12 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 363 451 | 383 344 |
Average Number Employees During Period | 20 | 15 |
Corporation Tax Payable | 27 160 | 36 411 |
Creditors | 74 915 | 93 982 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 364 | |
Disposals Property Plant Equipment | 15 950 | |
Fixed Assets | 260 295 | 273 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 257 | |
Intangible Assets Gross Cost | 12 500 | |
Investments Fixed Assets | 62 375 | 101 500 |
Net Current Assets Liabilities | 454 468 | 361 694 |
Other Investments Other Than Loans | 62 375 | 101 500 |
Other Taxation Social Security Payable | 7 572 | 8 225 |
Prepayments | 516 | 639 |
Property Plant Equipment Gross Cost | 561 371 | 555 824 |
Provisions For Liabilities Balance Sheet Subtotal | 18 455 | 16 741 |
Recoverable Value-added Tax | 1 765 | 3 678 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 403 | |
Total Assets Less Current Liabilities | 714 763 | 635 674 |
Trade Creditors Trade Payables | 39 767 | 44 552 |
Trade Debtors Trade Receivables | 98 172 | 122 381 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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