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 2
  • 1
    Reid, Alan Wilson
    Roofing Contractor born in October 1958
    Individual (1 offspring)
    Officer
    2010-08-16 ~ now
    OF - director → CIF 0
    Mr Alan Wilson Reid
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Reid, Kris Gordon
    Roofing Contractor born in January 1980
    Individual (1 offspring)
    Officer
    2010-08-16 ~ now
    OF - director → CIF 0
    Mr Kris Gordon Reid
    Born in January 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2010-08-16 ~ 2010-08-16
    OF - director → CIF 0
  • 2
    5 Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2010-08-16 ~ 2010-08-16
    PE - secretary → CIF 0
parent relation
Company in focus

A & K REID (ROOFING) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
103,660 GBP2023-12-31
115,653 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
112,642 GBP2023-12-31
186,049 GBP2022-12-31
Cash at bank and in hand
122,031 GBP2023-12-31
60,861 GBP2022-12-31
Current Assets
236,673 GBP2023-12-31
248,910 GBP2022-12-31
Creditors
Amounts falling due within one year
62,215 GBP2023-12-31
37,899 GBP2022-12-31
Net Current Assets/Liabilities
174,458 GBP2023-12-31
211,011 GBP2022-12-31
Total Assets Less Current Liabilities
278,118 GBP2023-12-31
326,664 GBP2022-12-31
Creditors
Amounts falling due after one year
84,115 GBP2023-12-31
104,963 GBP2022-12-31
Net Assets/Liabilities
194,003 GBP2023-12-31
221,701 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
193,903 GBP2023-12-31
221,601 GBP2022-12-31
Equity
194,003 GBP2023-12-31
221,701 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,271 GBP2023-12-31
21,271 GBP2022-12-31
Motor vehicles
176,294 GBP2023-12-31
169,558 GBP2022-12-31
Office equipment
4,891 GBP2023-12-31
4,891 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,456 GBP2023-12-31
195,720 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,134 GBP2023-12-31
15,223 GBP2022-12-31
Motor vehicles
79,322 GBP2023-12-31
61,778 GBP2022-12-31
Office equipment
3,340 GBP2023-12-31
3,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,796 GBP2023-12-31
80,067 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
911 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
32,324 GBP2023-01-01 ~ 2023-12-31
Office equipment
274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,137 GBP2023-12-31
6,048 GBP2022-12-31
Motor vehicles
96,972 GBP2023-12-31
107,780 GBP2022-12-31
Office equipment
1,551 GBP2023-12-31
1,825 GBP2022-12-31
Trade Debtors/Trade Receivables
70,617 GBP2022-12-31
Other Debtors
112,642 GBP2023-12-31
115,432 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2023-12-31
361 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
23,962 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,085 GBP2023-12-31
27,538 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,937 GBP2023-12-31
24,829 GBP2022-12-31
Other Creditors
Amounts falling due after one year
69,178 GBP2023-12-31
80,134 GBP2022-12-31
  • A & K REID (ROOFING) LIMITED
    Info
    Registered number SC383699
    26-30 Marine Place, Buckie AB56 1UT
    Private Limited Company incorporated on 2010-08-16 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.