The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Reid, Ian William
    Company Director born in May 1943
    Individual (10 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Mr Ian William Reid
    Born in May 1943
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Reid, William Mark
    Managing Director born in December 1967
    Individual (5 offsprings)
    Officer
    2004-01-20 ~ dissolved
    OF - Director → CIF 0
    Mr William Mark Reid
    Born in December 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hartie, Brian Anthony
    Contracts Director born in October 1976
    Individual (5 offsprings)
    Officer
    2018-12-21 ~ dissolved
    OF - Director → CIF 0
  • 4
    Mcadam, Caroline Alice
    Financial Director born in March 1969
    Individual (1 offspring)
    Officer
    2020-07-06 ~ dissolved
    OF - Director → CIF 0
    Mcadam, Caroline Alice
    Individual (1 offspring)
    Officer
    2007-06-11 ~ dissolved
    OF - Secretary → CIF 0
  • 5
    Mr Hugh Augustine Sharkey
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Love, John Whyte
    Individual
    Officer
    ~ 2000-03-16
    OF - Secretary → CIF 0
  • 2
    Owens, Alexander
    Director born in September 1949
    Individual (5 offsprings)
    Officer
    1992-01-07 ~ 1994-04-30
    OF - Director → CIF 0
  • 3
    Reid, Seona Armour
    Secretary
    Individual
    Officer
    2000-08-16 ~ 2007-03-20
    OF - Secretary → CIF 0
  • 4
    Sharkey, Hugh Augustine
    Company Director born in May 1948
    Individual (1 offspring)
    Officer
    ~ 2020-03-02
    OF - Director → CIF 0
parent relation
Company in focus

REID ROOF LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
149,805 GBP2019-06-30
87,430 GBP2018-06-30
Fixed Assets
149,805 GBP2019-06-30
87,430 GBP2018-06-30
Debtors
Current
1,445,281 GBP2019-06-30
1,693,975 GBP2018-06-30
Cash at bank and in hand
743 GBP2019-06-30
126,223 GBP2018-06-30
Current Assets
1,446,024 GBP2019-06-30
1,820,198 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-1,297,232 GBP2019-06-30
-1,375,426 GBP2018-06-30
Net Current Assets/Liabilities
148,792 GBP2019-06-30
444,772 GBP2018-06-30
Total Assets Less Current Liabilities
298,597 GBP2019-06-30
532,202 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-63,784 GBP2019-06-30
-35,906 GBP2018-06-30
Net Assets/Liabilities
234,813 GBP2019-06-30
482,077 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
234,713 GBP2019-06-30
481,977 GBP2018-06-30
Equity
234,813 GBP2019-06-30
482,077 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
263,038 GBP2019-06-30
134,253 GBP2018-06-30
Furniture and fittings
12,724 GBP2019-06-30
9,154 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
275,762 GBP2019-06-30
143,407 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
50,933 GBP2018-06-30
Furniture and fittings
5,044 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,977 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
68,390 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings, Owned/Freehold
1,590 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
69,980 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
119,323 GBP2019-06-30
Furniture and fittings
6,634 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,957 GBP2019-06-30
Property, Plant & Equipment
Motor vehicles
143,715 GBP2019-06-30
83,320 GBP2018-06-30
Furniture and fittings
6,090 GBP2019-06-30
4,110 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,378,444 GBP2019-06-30
1,660,137 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
10,683 GBP2019-06-30
12,768 GBP2018-06-30
Other Debtors
Current
39,318 GBP2019-06-30
4,500 GBP2018-06-30
Prepayments/Accrued Income
Current
16,836 GBP2019-06-30
16,570 GBP2018-06-30
Bank Overdrafts
Current
55,277 GBP2019-06-30
363,231 GBP2018-06-30
Trade Creditors/Trade Payables
Current
851,817 GBP2019-06-30
703,767 GBP2018-06-30
Amounts owed to group undertakings
Current
59,502 GBP2019-06-30
69,080 GBP2018-06-30
Corporation Tax Payable
Current
8,439 GBP2018-06-30
Other Taxation & Social Security Payable
Current
29,922 GBP2019-06-30
53,051 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
36,589 GBP2019-06-30
20,252 GBP2018-06-30
Other Creditors
Current
148,992 GBP2019-06-30
64,345 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
115,133 GBP2019-06-30
93,261 GBP2018-06-30
Creditors
Current
1,297,232 GBP2019-06-30
1,375,426 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
63,784 GBP2019-06-30
35,906 GBP2018-06-30
Creditors
Non-current
63,784 GBP2019-06-30
35,906 GBP2018-06-30
Net Deferred Tax Liability/Asset
-14,219 GBP2018-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,219 GBP2018-07-01 ~ 2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-15,108 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,300 GBP2019-06-30
5,299 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,300 GBP2019-06-30
5,299 GBP2018-06-30
  • REID ROOF LIMITED
    Info
    Registered number SC074981
    30 Miller Road, Ayr KA7 2AY
    Private Limited Company incorporated on 1981-05-28 and dissolved on 2023-10-04 (42 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.