W S Reid Ltd WIGTON


W S Reid started in year 2002 as Private Limited Company with registration number 04462512. The W S Reid company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wigton at Willow Dene. Postal code: CA7 3HW.

At present there are 2 directors in the the firm, namely Margaret S. and Mark S.. In addition one secretary - Margaret S. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

W S Reid Ltd Address / Contact

Office Address Willow Dene
Office Address2 Outgang Road, Aspatria
Town Wigton
Post code CA7 3HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04462512
Date of Incorporation Mon, 17th Jun 2002
Industry Joinery installation
Industry Funeral and related activities
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Margaret S.

Position: Secretary

Appointed: 29 June 2002

Margaret S.

Position: Director

Appointed: 29 June 2002

Mark S.

Position: Director

Appointed: 29 June 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 17 June 2002

Resigned: 24 June 2002

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Margaret S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 7465 3068 0303 1794 519       
Balance Sheet
Cash Bank On Hand    949321 77513 46325 0878 78517 73542 737
Current Assets122 08377 75194 83064 75351 96087 08388 88268 74089 341127 625116 303121 585
Debtors97 02820 27761 77442 29522 58066 22055 34838 03331 87456 52041 77048 027
Net Assets Liabilities    4 51636 23551 04737 20252 45854 24348 28240 047
Other Debtors    6 1616 4386 1135 9213 5005 1895 7225 736
Property Plant Equipment    10 78314 10510 8918 9335 69222 84717 78722 597
Total Inventories    29 28620 77011 75817 24432 38062 32056 798 
Cash Bank In Hand9191939494       
Net Assets Liabilities Including Pension Asset Liability5 7465 3068 0303 1794 519       
Stocks Inventory24 96457 38332 96322 36429 286       
Tangible Fixed Assets2 7397 0585 6527 26410 782       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve5 7445 3048 0283 1774 517       
Shareholder Funds5 7465 3068 0303 1794 519       
Other
Accumulated Depreciation Impairment Property Plant Equipment    26 85622 13525 34924 83828 07921 52426 58426 024
Additions Other Than Through Business Combinations Property Plant Equipment     8 001 1 991   12 750
Average Number Employees During Period    88877776
Bank Overdrafts    1 1344 363      
Corporation Tax Payable        15 01614 98617 234 
Creditors    56 06562 13246 65638 77441 49591 88881 09498 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -9 400 -3 751    
Disposals Property Plant Equipment     -9 400 -4 460    
Increase From Depreciation Charge For Year Property Plant Equipment     4 6793 2143 2403 2415 0615 0607 530
Net Current Assets Liabilities3 059-6653 242-2 850-4 10624 95142 22529 96647 84635 73735 20923 438
Number Shares Issued Fully Paid     22100100   
Other Creditors    10 0097 4827 2956 9417 54532 84240 63959 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         11 615 8 090
Other Disposals Property Plant Equipment         12 895 8 500
Other Taxation Social Security Payable        2 2737 1564 43125 984
Par Value Share 1111 111   
Property Plant Equipment Gross Cost    37 63936 24036 24033 77133 77144 37144 37148 621
Provisions For Liabilities Balance Sheet Subtotal    2 1572 8212 0691 6971 0814 3414 7145 988
Raw Materials Consumables    3 6773 8472 4644 8134 064   
Taxation Social Security Payable    12 09511 82510 52010 6112 273   
Total Additions Including From Business Combinations Property Plant Equipment         23 495  
Total Assets Less Current Liabilities5 7986 3938 8944 4146 67639 05653 11638 89953 53958 58452 99646 035
Total Borrowings    1 1344 363      
Trade Creditors Trade Payables    22 16422 53514 70413 49716 66136 90418 79012 489
Trade Debtors Trade Receivables    16 41459 78249 23632 11228 37551 33136 04842 291
Work In Progress    25 60916 9239 29412 43128 316   
Creditors Due Within One Year119 02478 41691 58867 60356 066       
Fixed Assets2 7397 0585 6527 26410 782       
Number Shares Allotted22222       
Provisions For Liabilities Charges521 0878641 2352 157       
Value Shares Allotted22222       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 14th, March 2023
Free Download (11 pages)

Company search

Advertisements