J. REID TRADING LIMITED
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
82110 - Combined Office Administrative Service Activities
33200 - Installation Of Industrial Machinery And Equipment
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,084 GBP2024-12-31
1,648 GBP2023-12-31
Total Inventories
85,141 GBP2024-12-31
45,328 GBP2023-12-31
Debtors
196,182 GBP2024-12-31
584,521 GBP2023-12-31
Current assets - Investments
2,981,314 GBP2024-12-31
3,068,178 GBP2023-12-31
Cash at bank and in hand
1,552,560 GBP2024-12-31
917,068 GBP2023-12-31
Current Assets
4,815,197 GBP2024-12-31
4,615,095 GBP2023-12-31
Creditors
Amounts falling due within one year
516,543 GBP2024-12-31
205,496 GBP2023-12-31
Net Current Assets/Liabilities
4,298,654 GBP2024-12-31
4,409,599 GBP2023-12-31
Total Assets Less Current Liabilities
4,300,738 GBP2024-12-31
4,411,247 GBP2023-12-31
Net Assets/Liabilities
4,220,653 GBP2024-12-31
4,319,305 GBP2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2023-12-31
Share premium
49,950 GBP2024-12-31
49,950 GBP2023-12-31
Capital redemption reserve
23 GBP2024-12-31
23 GBP2023-12-31
Retained earnings (accumulated losses)
4,170,230 GBP2024-12-31
4,268,882 GBP2023-12-31
Equity
4,220,653 GBP2024-12-31
4,319,305 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,328 GBP2024-12-31
83,198 GBP2023-12-31
Motor vehicles
28,939 GBP2024-12-31
28,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,267 GBP2024-12-31
112,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,547 GBP2024-12-31
81,954 GBP2023-12-31
Motor vehicles
28,636 GBP2024-12-31
28,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,183 GBP2024-12-31
110,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,781 GBP2024-12-31
1,244 GBP2023-12-31
Motor vehicles
303 GBP2024-12-31
404 GBP2023-12-31
Trade Debtors/Trade Receivables
44,859 GBP2024-12-31
120,468 GBP2023-12-31
Other Debtors
151,323 GBP2024-12-31
464,053 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,949 GBP2024-12-31
86,652 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,978 GBP2024-12-31
82,367 GBP2023-12-31
Other Creditors
Amounts falling due within one year
487,616 GBP2024-12-31
36,477 GBP2023-12-31
Related profiles found in government register
J. REID TRADING LIMITED
InfoRegistered number 01833223
Factory Road, Sandycroft, Deeside, Clwyd CH5 2QJ
PRIVATE LIMITED COMPANY incorporated on 1984-07-16 (41 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-22
CIF 0J REID TRADING LTD
SRegistered number 1833223

J Reid Trading Estate, Factory Road, Sandycroft, Deeside, United Kingdom, CH5 2QJ
Limited Company in Companies House, United Kingdom
CIF 1