Founded in 2012, Steve Reid Autobody, classified under reg no. SC426400 is an active company. Currently registered at C/o Groundwater Lift Trucks Limited AB39 2NH, Stonehaven the company has been in the business for 12 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Barry G. and Steven R.. In addition one secretary - Leigh K. - is with the firm. As of 9 June 2024, there was 1 ex director - Charles S.. There were no ex secretaries.
| Office Address | C/o Groundwater Lift Trucks Limited |
| Office Address2 | Spurryhillock Industrial Estate |
| Town | Stonehaven |
| Post code | AB39 2NH |
| Country of origin | United Kingdom |
| Registration Number | SC426400 |
| Date of Incorporation | Mon, 18th Jun 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 25 June 2012
Position: Secretary
Appointed: 25 June 2012
Position: Director
Appointed: 25 June 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Barry G. This PSC has significiant influence or control over the company,.
Barry G.
| Notified on | 17 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 13 108 | 19 587 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 369 | 26 603 | ||||
| Current Assets | 82 156 | 82 319 | 95 765 | 95 893 | 154 818 | 169 756 |
| Debtors | 104 449 | 89 153 | ||||
| Net Assets Liabilities | 24 835 | 25 428 | 50 905 | 89 621 | ||
| Other Debtors | 15 716 | 16 854 | ||||
| Property Plant Equipment | 8 983 | 7 186 | ||||
| Total Inventories | 24 000 | 54 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 108 | 19 587 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 13 108 | 19 587 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 821 | 37 618 | ||||
| Average Number Employees During Period | 5 | 3 | ||||
| Corporation Tax Payable | 3 570 | 10 372 | ||||
| Creditors | 96 286 | 89 874 | 112 896 | 87 321 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 797 | |||||
| Net Current Assets Liabilities | -3 228 | 5 037 | 11 079 | 13 584 | 41 922 | 82 435 |
| Other Creditors | 37 743 | 37 391 | ||||
| Other Taxation Social Security Payable | 15 614 | 13 428 | ||||
| Property Plant Equipment Gross Cost | 44 804 | |||||
| Trade Creditors Trade Payables | 55 969 | 26 130 | ||||
| Trade Debtors Trade Receivables | 88 733 | 72 299 | ||||
| Fixed Assets | 16 336 | 14 550 | 13 756 | 11 844 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 320 | 11 600 | 7 565 | |||
| Total Assets Less Current Liabilities | 13 108 | 19 587 | 24 835 | 25 428 | ||
| Creditors Due Within One Year | 86 704 | 77 282 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (11 pages) |
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