Property, Plant & Equipment
0 GBP2024-12-31
24,550 GBP2023-12-31
Debtors
589,950 GBP2024-12-31
1,903,996 GBP2023-12-31
Cash at bank and in hand
184,047 GBP2024-12-31
136,396 GBP2023-12-31
Current Assets
773,997 GBP2024-12-31
2,040,392 GBP2023-12-31
Creditors
Amounts falling due within one year
-463,928 GBP2024-12-31
-1,734,179 GBP2023-12-31
Net Current Assets/Liabilities
310,069 GBP2024-12-31
306,213 GBP2023-12-31
Total Assets Less Current Liabilities
310,069 GBP2024-12-31
330,763 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
309,967 GBP2024-12-31
330,661 GBP2023-12-31
Equity
310,069 GBP2024-12-31
330,763 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
3,728 GBP2023-12-31
Computers
0 GBP2024-12-31
1,898 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
31,564 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
37,190 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,728 GBP2024-01-01 ~ 2024-12-31
Computers
-1,898 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-31,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
3,728 GBP2023-12-31
Computers
0 GBP2024-12-31
1,898 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
7,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
12,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,728 GBP2024-01-01 ~ 2024-12-31
Computers
-1,898 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
24,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
373,832 GBP2024-12-31
486,115 GBP2023-12-31
Other Debtors
Current
1,360,709 GBP2023-12-31
Prepayments/Accrued Income
Current
124,697 GBP2024-12-31
57,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
157 GBP2024-12-31
11,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
346,251 GBP2024-12-31
264,404 GBP2023-12-31
Other Creditors
Current
1,458,251 GBP2023-12-31
Creditors
Current
463,928 GBP2024-12-31
1,734,179 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
50,800 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
19,480 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
9,840 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-12-31
1,000 shares2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
DONALD REID GROUP LIMITED
InfoMERLIN NOMINEES LIMITED - 2024-10-21
DRC 2005 LIMITED - 2024-10-21
Registered number 05477763Flb Accountants Llp, 1010 Eskdale Road, Winnersh, Wokingham RG41 5TS
PRIVATE LIMITED COMPANY incorporated on 2005-06-10 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0DONALD REID GROUP LIMITED
SRegistered number 05477763
18a/20, King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
CIF 1 CIF 2 CIF 3 DONALD REID GROUP LIMITED
SRegistered number 05477763
18a/20, King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
CIF 4 DONALD REID GROUP LIMITED
SRegistered number 05477763
Flb Accountants Llp, 1010 Eskdale Road, Winnersh, Wokingham, England, RG41 5TS
CIF 5 DONALD REID GROUP LIMITED
SRegistered number 05477763
Flb Accountants Llp, 1010 Eskdale Road, Winnersh, Wokingham, United Kingdom, RG41 5TS
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 DONALD REID GROUP LIMITED
SRegistered number 05477763
Prince Albert House 20 King Street, Maidenhead, Berkshire, SL6 1DT
CIF 18 MERLIN NOMINEES LIMITED
SRegistered number missing
18a/20, King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 MERLIN NOMINEES LIMITED
SRegistered number missing
28 Church Road, Stanmore, Middlesex, England, HA7 4XR
CIF 24 MERLIN NOMINEES LIMITED
SRegistered number missing
Prince Albert House 20 King Street, Maidenhead, Berkshire, SL6 1DT
CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 MERLIN NOMINEES LIMITED
SRegistered number missing
Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
CIF 49 MERLIN NOMINEES LIMITED
SRegistered number 05477763
18a/20, King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF
CIF 50 CIF 51 MERLIN NOMINEES LIMITED
SRegistered number 05477763
Prince Albert House, 18a King Street, Maidenhead, Berkshire, SL6 1DT
UNITED KINGDOM
CIF 52 MERLIN NOMINEES LIMITED
SRegistered number 5477763
Prince Albert House, 20 King Street, Maidenhead, Berkshire, SL6 1DT
CIF 53 ENGLAND AND WALES
CIF 54 CIF 55 MERLIN NOMINEES LIMITED
SRegistered number 05477763
Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
CIF 56 ENGLAND & WALES
CIF 57 CIF 58 ENGLAND AND WALES
CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 CIF 65 MERLIN NOMINEES LIMITED
SRegistered number 05477763
Prince Albert House, Prince Albert House 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
CIF 66 MERLIN NOMINESS LIMITED
SRegistered number 5477763
Prince Albert House, 20 King Street, Maidenhead, Berkshire, SL6 1DT
ENGLAND AND WALES
CIF 67 MERLIN NOMINEES LTD
SRegistered number 05477763
Prince Albert House, 20 King Street, Maidenhead, Berkshire, SL6 1DT
CIF 68 MERLIN NOMINEES LIMITED
SRegistered number 05477763
Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT
Limited Company in England And Wales
CIF 69 CIF 70 CIF 71 CIF 72