P D Rees & Son Limited in Killay SWANSEA

P D Rees & Son Limited SWANSEA

P D Rees & Son started in year 1988 as Private Limited Company with registration number 02213193. The P D Rees & Son company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Swansea at 456 Gower Road. Postal code: SA2 7AL.

The company has 2 directors, namely Linda R., Philip R.. Of them, Linda R., Philip R. have been with the company the longest, being appointed on 5 June 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

P D Rees & Son Limited Address / Contact

Office Address	456 Gower Road
Office Address2	Killay
Town	Swansea
Post code	SA2 7AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02213193
Date of Incorporation	Fri, 22nd Jan 1988
Industry	Freight transport by road
End of financial Year	31st January
Company age	36 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Linda R.

Position: Secretary

Resigned:

Linda R.

Position: Director

Appointed: 05 June 1991

Philip R.

Position: Director

Appointed: 05 June 1991

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Linda R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda R.

Notified on	5 June 2017
Nature of control:	25-50% voting rights 25-50% shares

Philip R.

Notified on	5 June 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-36 013	10 876	16 275	44 207	55 426	23 604	21 739

Balance Sheet
Current Assets	60 624	137 598	120 462	149 815	47 383	10 116	10 042	2 761	2 761	2 761	2 761	2 761	2 761
Debtors	60 624	137 598	120 462	149 815	45 442	8 204
Net Assets Liabilities Including Pension Asset Liability	-36 013	10 876	16 275	44 207	55 426	23 704	21 739
Tangible Fixed Assets	58 363	64 314	61 189	67 580	43 721	40 869
Net Assets Liabilities							21 739	2 761	2 761	2 761	2 761	2 761	2 761
Cash Bank In Hand					1 941	1 912

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 113	10 776	16 175	44 107	55 326	23 504
Shareholder Funds	-36 013	10 876	16 275	44 207	55 426	23 604	21 739

Other
Creditors Due After One Year Total Noncurrent Liabilities	43 238	45 345
Creditors Due Within One Year Total Current Liabilities	111 762	145 691
Fixed Assets	58 363	64 314	61 189	67 580	43 721	40 869	39 730
Net Current Assets Liabilities	-51 138	-8 093	-1 496	9 870	17 268	-12 237	-12 673	2 761	2 761	2 761	2 761	2 761	2 761
Tangible Fixed Assets Additions		14 134	6 500	13 900
Tangible Fixed Assets Cost Or Valuation	152 367	166 501	173 001	186 901	141 201	141 201
Tangible Fixed Assets Depreciation	94 004	102 187	111 812	119 321	97 480	100 332
Tangible Fixed Assets Depreciation Charge For Period		8 183
Total Assets Less Current Liabilities	7 225	56 221	59 693	77 450	60 989	28 632	27 057	2 761	2 761	2 761	2 761	2 761	2 761
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 971
Creditors							22 717
Accruals Deferred Income						4 581	4 971
Creditors Due After One Year		45 345	43 418	33 243	5 563	347	347
Creditors Due Within One Year		145 691	121 958	139 945	30 115	22 353	22 715
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 625	7 509	3 803	2 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 644
Tangible Fixed Assets Disposals					45 700

Company filings

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P D Rees & Son Limited SWANSEA

P D Rees & Son Limited Address / Contact

Company Information / Profile

Company staff

Linda R.

Linda R.

Philip R.

People with significant control

Annual reports financial information

Company filings

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