{ "company_number": "NI606365", "name": "Steve Reid Roofing Ltd", "url": "/company/NI606365", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-02-28", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 969996, "url": "/address/969996", "line1": "36 DRUM ROAD", "line2": "LISDILLION", "post_town": "LONDONDERRY", "county": "LONDONDERRY", "country": "", "postcode": "BT47 3RW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI606365/accounts/2025-03-31", "pdf_url": "/company/NI606365/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "0.10", "tangible_fixed_assets": "240021.00", "debtors": "254246.00", "cash_bank_in_hand": "239897.00", "current_assets": "554916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "279874.00", "total_assets_less_current_liabilities": "519895.00", "net_assets_liabilities": "400989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI606365/accounts/2024-03-31", "pdf_url": "/company/NI606365/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "208814.00", "debtors": "135409.00", "cash_bank_in_hand": "282803.00", "current_assets": "426461.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "229898.00", "total_assets_less_current_liabilities": "438712.00", "net_assets_liabilities": "330111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/NI606365/accounts/2023-03-31", "pdf_url": "/company/NI606365/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "196529.00", "debtors": "132713.00", "cash_bank_in_hand": "299712.00", "current_assets": "448886.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202011.00", "total_assets_less_current_liabilities": "398540.00", "net_assets_liabilities": "273334.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/NI606365/accounts/2022-03-31", "pdf_url": "/company/NI606365/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "107180.00", "debtors": "153375.00", "cash_bank_in_hand": "216518.00", "current_assets": "396789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149704.00", "total_assets_less_current_liabilities": "256884.00", "net_assets_liabilities": "200687.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/NI606365/accounts/2021-03-31", "pdf_url": "/company/NI606365/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "61926.00", "debtors": "69353.00", "cash_bank_in_hand": "210959.00", "current_assets": "291895.00", "creditors_due_within_one_year": "149351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142544.00", "total_assets_less_current_liabilities": "204470.00", "net_assets_liabilities": "143159.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "143157.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/NI606365/accounts/2020-03-31", "pdf_url": "/company/NI606365/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "73661.00", "debtors": "83527.00", "cash_bank_in_hand": "109561.00", "current_assets": "203620.00", "creditors_due_within_one_year": "132942.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70678.00", "total_assets_less_current_liabilities": "144339.00", "net_assets_liabilities": "125679.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "125677.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI606365/accounts/2019-03-31", "pdf_url": "/company/NI606365/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "91446.00", "debtors": "130396.00", "cash_bank_in_hand": "87102.00", "current_assets": "223448.00", "creditors_due_within_one_year": "135399.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88049.00", "total_assets_less_current_liabilities": "179495.00", "net_assets_liabilities": "149362.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "149360.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI606365/accounts/2018-03-31", "pdf_url": "/company/NI606365/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "90821.00", "debtors": "110865.00", "cash_bank_in_hand": "87036.00", "current_assets": "204851.00", "creditors_due_within_one_year": "166771.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38080.00", "total_assets_less_current_liabilities": "128901.00", "net_assets_liabilities": "87431.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "87429.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "57756.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI606365/accounts/2012-03-31", "pdf_url": "/company/NI606365/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Steve Reid Roofing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3063.00", "debtors": "34010.00", "cash_bank_in_hand": "26999.00", "current_assets": "61009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17069.00", "total_assets_less_current_liabilities": "-14006.00", "net_assets_liabilities": "-12787.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-12789.00", "shareholder_funds": "-12787.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI606365/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history/MzE5MjU5NzUwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI606365/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history/MzE2MTc2NDM3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI606365/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history/MzEyOTU1OTQ0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI606365/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history/MzEwMjk2MjgyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI606365/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history/MzA5MTI3NTYzOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI606365/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Mr Steve Reid", "kind": "individual-person-with-significant-control", "person_url": "/person/4804939", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Zoe Lafferty-Reid", "kind": "individual-person-with-significant-control", "person_url": "/person/5341073", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }