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Company information:
John Reid Professional Services Limited (No: 08693813)
Address: 6 MOUNT STREET, HARROGATE, NORTH YORKSHIRE, HG2 8DQ
Status: Active
Incorporated: 17-Sep-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Jan-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN REID ( DOB: Oct-1948 From: Sep-2013 )
Persons of Significant Control:
Mr John Reid, 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | -96 | -72 | 54 | 41 | 1,432 | 1,432 | 934 | -96.0,-72.0,54.0,41.0,1432.0,1432.0,934.0 |
Current assets | -121,137 | -149,685 | 167,474 | 179,937 | 206,963 | 249,713 | 241,596 | -121137.0,-149685.0,167474.0,179937.0,206963.0,249713.0,241596.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -97 | -100 | -102 | -105 | -114 | -117 | -125 | -97.0,-100.0,-102.0,-105.0,-114.0,-117.0,-125.0 |
Net current assets (liabilities) | -93,427 | -113,883 | 133,524 | 155,538 | 180,781 | 221,809 | 220,195 | -93427.0,-113883.0,133524.0,155538.0,180781.0,221809.0,220195.0 |
Total assets less current liabilities | -93,523 | -113,955 | 133,578 | 155,579 | 182,213 | 223,241 | 221,129 | -93523.0,-113955.0,133578.0,155579.0,182213.0,223241.0,221129.0 |
Net assets (liabilities) | -92,573 | -112,975 | 132,598 | 154,559 | 181,143 | 222,090 | 219,904 | -92573.0,-112975.0,132598.0,154559.0,181143.0,222090.0,219904.0 |
Equity / share capital and reserves | 92,573 | 112,975 | 132,598 | 154,559 | 181,143 | 222,090 | 219,904 | 92573.0,112975.0,132598.0,154559.0,181143.0,222090.0,219904.0 |