Founded in 1978, Andrew Reeves Property Services, classified under reg no. 01352499 is an active company. Currently registered at 81 Rochester Row SW1P 1LJ, London the company has been in the business for 46 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 13th March 2009 Andrew Reeves Property Services Limited is no longer carrying the name Andrew Reeves Estate Agents.
Currently there are 3 directors in the the company, namely Richard R., Martin B. and Andrew R.. In addition one secretary - Andrew R. - is with the firm. Currenlty, the company lists one former director, whose name is Russell S. and who left the the company on 31 October 2008. In addition, there is one former secretary - Mandy R. who worked with the the company until 1 April 2002.
Office Address | 81 Rochester Row |
Town | London |
Post code | SW1P 1LJ |
Country of origin | United Kingdom |
Registration Number | 01352499 |
Date of Incorporation | Fri, 10th Feb 1978 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew R. The abovementioned PSC and has 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Andrew Reeves Estate Agents | March 13, 2009 |
Andrew Reeves Management Services | March 15, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 40 728 | 11 369 | 29 772 | 16 607 | 38 825 | 6 453 | 115 041 | 39 853 | 24 414 |
Current Assets | 283 217 | 218 911 | 391 013 | 174 976 | 141 281 | 121 058 | 215 186 | 132 574 | 123 058 |
Debtors | 242 489 | 207 542 | 361 241 | 158 369 | 102 456 | 114 605 | 100 145 | 92 721 | 95 644 |
Net Assets Liabilities | 274 462 | 210 993 | 328 971 | 165 916 | 95 906 | 45 533 | 52 327 | 25 640 | 5 590 |
Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 27 099 |
Property Plant Equipment | 83 757 | 137 242 | 172 808 | 163 474 | 158 334 | 133 569 | 116 547 | 92 144 | |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 20 286 | 70 060 | 89 675 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 252 613 | 53 644 | 50 385 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 215 000 | 143 990 | 70 000 | ||||||
Accrued Liabilities | 6 950 | 25 800 | 40 990 | 3 200 | 3 200 | 8 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 60 459 | 93 215 | 111 806 | 138 844 | 169 456 | 195 890 | 212 912 | 205 874 | 30 213 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 385 | 1 664 | -1 018 | 654 | -3 183 | -1 788 | -3 256 | -875 | |
Average Number Employees During Period | 13 | 13 | 14 | 14 | 13 | 13 | 14 | 13 | |
Bank Borrowings Overdrafts | 17 167 | 17 167 | 2 861 | 50 000 | 9 500 | 26 720 | |||
Corporation Tax Payable | 40 967 | 44 161 | |||||||
Creditors | 126 842 | 173 105 | 261 131 | 20 028 | 2 861 | 236 581 | 50 000 | 35 500 | 125 603 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 310 | 31 438 | 3 | ||||||
Disposals Property Plant Equipment | 45 149 | 31 441 | 3 | ||||||
Dividends Paid | 72 000 | 70 000 | 70 000 | 70 000 | 60 000 | 60 000 | 40 000 | 40 000 | |
Finance Lease Liabilities Present Value Total | 3 494 | ||||||||
Fixed Assets | 133 857 | 183 342 | 218 908 | 207 233 | 202 093 | 177 328 | 160 306 | 135 903 | 124 157 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -24 095 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 756 | 33 901 | 27 040 | 30 612 | 26 434 | 17 022 | 24 400 | 11 376 | |
Investments Fixed Assets | 50 100 | 46 100 | 46 100 | 43 759 | 43 759 | 43 759 | 43 759 | 43 759 | 43 759 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Net Assets Liabilities Subsidiaries | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 |
Net Current Assets Liabilities | 156 375 | 45 806 | 129 882 | -2 488 | -83 871 | -115 523 | -43 495 | -63 535 | -2 545 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 3 423 | 133 525 | 44 474 | ||||||
Other Investments Other Than Loans | 46 000 | 46 000 | 43 659 | 43 659 | 43 659 | 43 659 | 43 659 | ||
Other Taxation Social Security Payable | 10 419 | 10 314 | 13 722 | 12 009 | 11 851 | 11 766 | 37 322 | 45 900 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Prepayments | 29 956 | 26 031 | 31 195 | 17 130 | 14 645 | 2 690 | |||
Profit Loss | 8 531 | 187 978 | -93 055 | -10 | 9 627 | 66 794 | 13 313 | 19 950 | |
Property Plant Equipment Gross Cost | 144 216 | 230 457 | 284 614 | 302 318 | 327 790 | 329 459 | 329 459 | 298 018 | 307 000 |
Provisions | 15 770 | 18 155 | 19 819 | 18 801 | 19 455 | 16 272 | 14 484 | 11 228 | 10 353 |
Provisions For Liabilities Balance Sheet Subtotal | 15 770 | 18 155 | 19 819 | 18 801 | 19 455 | 16 272 | 14 484 | 11 228 | 10 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 86 241 | 99 306 | 17 704 | 25 472 | 1 669 | 8 985 | |||
Total Assets Less Current Liabilities | 290 232 | 229 148 | 348 790 | 204 745 | 118 222 | 61 805 | 116 811 | 72 368 | 121 612 |
Trade Creditors Trade Payables | 26 082 | 35 865 | 43 422 | 18 862 | 11 471 | 27 148 | 15 762 | 8 509 | |
Trade Debtors Trade Receivables | 54 483 | 40 610 | 9 320 | 57 464 | 54 223 | 92 289 | 68 835 | 68 545 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 406 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 12th, October 2015 |
accounts | Free Download (6 pages) |
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