Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
24,550 GBP2023-12-31
Fixed Assets
24,550 GBP2023-12-31
Debtors
Current
1,903,996 GBP2023-12-31
1,734,391 GBP2022-12-31
Cash at bank and in hand
136,396 GBP2023-12-31
67,463 GBP2022-12-31
Current Assets
2,040,392 GBP2023-12-31
1,801,854 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,345,532 GBP2022-12-31
Net Current Assets/Liabilities
306,213 GBP2023-12-31
456,322 GBP2022-12-31
Total Assets Less Current Liabilities
330,763 GBP2023-12-31
456,322 GBP2022-12-31
Net Assets/Liabilities
330,763 GBP2023-12-31
456,322 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
330,661 GBP2023-12-31
456,220 GBP2022-12-31
Equity
330,763 GBP2023-12-31
456,322 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,728 GBP2023-12-31
3,728 GBP2022-12-31
Computers
1,898 GBP2023-12-31
1,898 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,190 GBP2023-12-31
5,626 GBP2022-12-31
Motor vehicles
31,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,728 GBP2022-12-31
Computers
1,898 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,014 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,014 GBP2023-12-31
Office equipment
3,728 GBP2023-12-31
Computers
1,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,640 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
24,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
486,115 GBP2023-12-31
458,160 GBP2022-12-31
Other Debtors
Current
1,360,709 GBP2023-12-31
552,709 GBP2022-12-31
Prepayments/Accrued Income
Current
57,172 GBP2023-12-31
723,522 GBP2022-12-31
Cash and Cash Equivalents
136,396 GBP2023-12-31
67,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,524 GBP2023-12-31
12,253 GBP2022-12-31
Corporation Tax Payable
Current
135,723 GBP2023-12-31
187,371 GBP2022-12-31
Taxation/Social Security Payable
Current
128,681 GBP2023-12-31
122,688 GBP2022-12-31
Other Creditors
Current
1,306,970 GBP2023-12-31
853,641 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
151,281 GBP2023-12-31
169,579 GBP2022-12-31
Creditors
Current
1,734,179 GBP2023-12-31
1,345,532 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,800 shares2023-12-31
50,800 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,480 shares2023-12-31
19,480 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,840 shares2023-12-31
9,840 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.0012023-01-01 ~ 2023-12-31
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 9 months). The company status 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