Founded in 1987, Reid Williams Design, classified under reg no. 02099348 is an active company. Currently registered at 33 Whittingstall Road SW6 4EA, London the company has been in the business for 37 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Kirsten W., appointed on 7 September 1991. In addition, a secretary was appointed - Jonathan W., appointed on 7 September 1991. As of 26 April 2024, there was 1 ex director - Francis R.. There were no ex secretaries.
| Office Address | 33 Whittingstall Road |
| Town | London |
| Post code | SW6 4EA |
| Country of origin | United Kingdom |
| Registration Number | 02099348 |
| Date of Incorporation | Thu, 12th Feb 1987 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 07 September 1991
Position: Director
Appointed: 07 September 1991
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Kirsten W. This PSC and has 75,01-100% shares. The second one in the PSC register is Kirsten W. This PSC owns 75,01-100% shares.
Kirsten W.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Kirsten W.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 270 101 | 339 116 | 477 287 | 442 066 | 400 070 |
| Current Assets | 406 951 | 345 956 | 482 287 | 520 044 | 436 726 |
| Debtors | 136 850 | 6 840 | 5 000 | 8 117 | 12 800 |
| Net Assets Liabilities | 342 665 | 319 372 | 387 772 | 425 469 | 408 513 |
| Other Debtors | 5 000 | 5 000 | |||
| Property Plant Equipment | 8 760 | 6 348 | 7 006 | 33 405 | 24 787 |
| Total Inventories | 69 861 | 23 856 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 218 | 23 187 | 14 162 | 4 971 | 13 590 |
| Administrative Expenses | 84 191 | 85 676 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | |
| Bank Borrowings Overdrafts | 2 637 | ||||
| Comprehensive Income Expense | 78 968 | -19 293 | 72 400 | 42 140 | -12 956 |
| Corporation Tax Payable | 18 000 | ||||
| Creditors | 65 898 | 32 932 | 101 521 | 106 697 | 33 654 |
| Depreciation Expense Property Plant Equipment | 444 | 444 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 815 | 12 789 | |||
| Disposals Property Plant Equipment | 11 815 | 16 388 | |||
| Dividends Paid | 3 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Fixed Assets | 8 758 | 6 348 | 7 006 | 33 405 | 24 787 |
| Gross Profit Loss | 182 663 | 60 467 | |||
| Income Expense Recognised Directly In Equity | -3 000 | -4 000 | -4 000 | -4 000 | -4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 412 | 2 347 | 3 599 | 8 619 | |
| Interest Payable Similar Charges Finance Costs | 206 | 120 | |||
| Net Current Assets Liabilities | 341 053 | 313 024 | 380 766 | 413 347 | 403 072 |
| Operating Profit Loss | 98 472 | -25 209 | |||
| Other Creditors | 20 086 | 14 141 | |||
| Other Interest Receivable Similar Income Finance Income | 993 | 1 380 | |||
| Other Taxation Social Security Payable | 9 224 | 11 479 | |||
| Profit Loss | 78 968 | -19 293 | 72 400 | 42 140 | -12 956 |
| Profit Loss On Ordinary Activities Before Tax | 99 259 | -23 949 | |||
| Property Plant Equipment Gross Cost | 29 978 | 20 725 | 38 377 | 38 377 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 291 | -4 656 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 562 | 34 040 | |||
| Total Assets Less Current Liabilities | 349 811 | 319 372 | 387 772 | 446 752 | 427 859 |
| Trade Creditors Trade Payables | 3 622 | 55 264 | |||
| Trade Debtors Trade Receivables | 1 840 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-03-31 filed on: 14th, October 2021 |
accounts | Free Download (9 pages) |
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