Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,491 GBP2025-03-31
91,491 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
248,509 GBP2025-03-31
258,509 GBP2024-03-31
Intangible Assets
248,509 GBP2025-03-31
268,509 GBP2024-03-31
Property, Plant & Equipment
5,388 GBP2025-03-31
9,673 GBP2024-03-31
Fixed Assets
253,897 GBP2025-03-31
278,182 GBP2024-03-31
Debtors
182,797 GBP2025-03-31
195,020 GBP2024-03-31
Cash at bank and in hand
62 GBP2025-03-31
14,407 GBP2024-03-31
Current Assets
182,859 GBP2025-03-31
209,427 GBP2024-03-31
Creditors
Amounts falling due within one year
242,932 GBP2025-03-31
265,722 GBP2024-03-31
Net Current Assets/Liabilities
60,073 GBP2025-03-31
56,295 GBP2024-03-31
Total Assets Less Current Liabilities
193,824 GBP2025-03-31
221,887 GBP2024-03-31
Creditors
Amounts falling due after one year
22,712 GBP2025-03-31
40,518 GBP2024-03-31
Net Assets/Liabilities
171,112 GBP2025-03-31
181,369 GBP2024-03-31
Equity
Called up share capital
35,736 GBP2025-03-31
138,348 GBP2024-03-31
Share premium
19,587 GBP2025-03-31
19,587 GBP2024-03-31
Revaluation reserve
101,594 GBP2025-03-31
Capital redemption reserve
13,789 GBP2025-03-31
13,789 GBP2024-03-31
Retained earnings (accumulated losses)
406 GBP2025-03-31
9,645 GBP2024-03-31
Equity
171,112 GBP2025-03-31
181,369 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
18.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
350,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
101,491 GBP2025-03-31
91,491 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,422 GBP2025-03-31
Motor vehicles
15,537 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
63,959 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,692 GBP2025-03-31
43,035 GBP2024-03-31
Motor vehicles
13,879 GBP2025-03-31
11,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,571 GBP2025-03-31
54,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,657 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,730 GBP2025-03-31
5,387 GBP2024-03-31
Motor vehicles
1,658 GBP2025-03-31
4,286 GBP2024-03-31
Trade Debtors/Trade Receivables
123,170 GBP2025-03-31
118,297 GBP2024-03-31
Other Debtors
59,627 GBP2025-03-31
76,723 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,918 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,298 GBP2025-03-31
38,183 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
147,195 GBP2025-03-31
140,092 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,223 GBP2025-03-31
51,873 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,298 GBP2025-03-31
35,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,712 GBP2025-03-31
39,394 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,124 GBP2024-03-31
REID & CO. CORPORATE SERVICES LIMITED
InfoRADCLIFFE CORPORATE SERVICES LIMITED - 1994-05-31
RADCLIFFE ESTATES LIMITED - 1994-05-31
MOON 'N SIXPENCE LIMITED - 1994-05-31
Registered number 02300857Artemis House 4a Bramley Road, Mount Farm, Milton Keynes, Bucks MK1 1PT
PRIVATE LIMITED COMPANY incorporated on 1988-09-29 (37 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-22
CIF 0REID & CO. CORPORATE SERVICES LIMITED
SRegistered number 02300857
Witan Court, 305 Upper Fourth Street, Milton Keynes, England, MK9 1EH
UNITED KINGDOM
CIF 1 REID & CO. CORPORATE SERVICES LIMITED
SRegistered number 02300857
Witan Court, Upper Fourth Street, Milton Keynes, Bucks, United Kingdom, MK9 1EH
ENGLAND AND WALES
CIF 2 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing
Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1EH
CIF 3 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing
Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1EH
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing
Witan Court 305 Upper Fourth Street, Milton Keynes, Buckinghamshire, MK9 1EH
CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 REID & CO PROFESSIONAL SERVICES LIMITED
SRegistered number 2300857
Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, England, MK1 1PT
CIF 36 REID & CO PROFESSIONAL SERVICES LIMITED
SRegistered number 2300857
Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, United Kingdom, MK9 1EH
UNITED KINGDOM
CIF 37