J. REID TRADING LIMITED
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
33190 - Repair Of Other Equipment
33200 - Installation Of Industrial Machinery And Equipment
82110 - Combined Office Administrative Service Activities
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,648 GBP2023-12-31
2,197 GBP2022-12-31
Total Inventories
45,328 GBP2023-12-31
166,605 GBP2022-12-31
Debtors
584,521 GBP2023-12-31
696,421 GBP2022-12-31
Current assets - Investments
3,068,178 GBP2023-12-31
2,519,826 GBP2022-12-31
Cash at bank and in hand
917,068 GBP2023-12-31
886,008 GBP2022-12-31
Current Assets
4,615,095 GBP2023-12-31
4,268,860 GBP2022-12-31
Creditors
Amounts falling due within one year
205,496 GBP2023-12-31
105,912 GBP2022-12-31
Net Current Assets/Liabilities
4,409,599 GBP2023-12-31
4,162,948 GBP2022-12-31
Total Assets Less Current Liabilities
4,411,247 GBP2023-12-31
4,165,145 GBP2022-12-31
Net Assets/Liabilities
4,319,305 GBP2023-12-31
4,066,443 GBP2022-12-31
Equity
Called up share capital
450 GBP2023-12-31
450 GBP2022-12-31
Share premium
49,950 GBP2023-12-31
49,950 GBP2022-12-31
Capital redemption reserve
23 GBP2023-12-31
23 GBP2022-12-31
Retained earnings (accumulated losses)
4,268,882 GBP2023-12-31
4,016,020 GBP2022-12-31
Equity
4,319,305 GBP2023-12-31
4,066,443 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,198 GBP2023-12-31
Motor vehicles
28,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,954 GBP2023-12-31
81,539 GBP2022-12-31
Motor vehicles
28,535 GBP2023-12-31
28,401 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,489 GBP2023-12-31
109,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,244 GBP2023-12-31
1,659 GBP2022-12-31
Motor vehicles
404 GBP2023-12-31
538 GBP2022-12-31
Trade Debtors/Trade Receivables
120,468 GBP2023-12-31
52,898 GBP2022-12-31
Other Debtors
464,053 GBP2023-12-31
643,523 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,652 GBP2023-12-31
30,276 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,367 GBP2023-12-31
48,700 GBP2022-12-31
Other Creditors
Amounts falling due within one year
36,477 GBP2023-12-31
26,936 GBP2022-12-31
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 (40 years 11 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