B & C Reconditioning (gears) started in year 2003 as Private Limited Company with registration number 04871310. The B & C Reconditioning (gears) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southampton at Fleming Court Leigh Road. Postal code: SO50 9PD. Since Wednesday 3rd December 2003 B & C Reconditioning (gears) Limited is no longer carrying the name R & J Reconditioning (gears).
There is a single director in the company at the moment - Thomas C., appointed on 14 September 2012. In addition, a secretary was appointed - Nicola C., appointed on 15 February 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Fleming Court Leigh Road |
| Office Address2 | Eastleigh |
| Town | Southampton |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 04871310 |
| Date of Incorporation | Tue, 19th Aug 2003 |
| Industry | Machining |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 15 February 2017
Position: Director
Appointed: 14 September 2012
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Thomas C. This PSC. Another one in the persons with significant control register is C & C Reconditioning Limited that entered Eastleigh, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
C & C Reconditioning Limited
Fleming Court Leigh Road, Eastleigh, Hampshire, SO50 9PD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 08162644 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| R & J Reconditioning (gears) | December 3, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 497 122 | 491 505 | 411 407 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 158 124 | 239 421 | 203 668 | ||||||
| Cash Bank On Hand | 203 668 | 203 363 | 169 600 | 264 508 | 328 048 | 232 266 | 210 399 | ||
| Current Assets | 550 332 | 556 200 | 467 755 | 452 732 | 443 458 | 478 447 | 421 898 | 357 454 | 358 768 |
| Debtors | 373 706 | 299 142 | 247 014 | 233 280 | 256 967 | 199 666 | 80 067 | 110 367 | 133 096 |
| Net Assets Liabilities | 411 407 | 371 176 | 409 198 | 341 708 | 333 468 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 497 122 | 491 505 | 411 407 | ||||||
| Other Debtors | 6 302 | 6 790 | 20 299 | 4 924 | 793 | 5 952 | 5 873 | ||
| Property Plant Equipment | 7 716 | 2 712 | 3 403 | 3 176 | 43 795 | 34 510 | 24 501 | ||
| Stocks Inventory | 18 502 | 17 637 | 17 073 | ||||||
| Tangible Fixed Assets | 18 569 | 12 753 | 7 716 | ||||||
| Total Inventories | 17 073 | 16 089 | 16 891 | 14 273 | 13 783 | 14 821 | 15 273 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 497 121 | 491 504 | 411 406 | ||||||
| Shareholder Funds | 497 122 | 491 505 | 411 407 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 119 | 109 645 | 111 556 | 111 820 | 97 338 | 106 118 | 117 490 | ||
| Amounts Owed By Group Undertakings | 196 429 | 171 742 | 149 085 | 101 182 | 51 214 | 52 802 | 50 906 | ||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 63 860 | 84 268 | 66 945 | 73 489 | 56 495 | 44 587 | 45 980 | ||
| Creditors Due Within One Year | 69 648 | 76 353 | 63 860 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 453 | 490 | 1 237 | 25 208 | 2 727 | ||||
| Disposals Property Plant Equipment | 5 459 | 588 | 1 544 | 25 208 | 2 727 | ||||
| Fixed Assets | 18 569 | 12 753 | 7 716 | 2 712 | 3 403 | 3 176 | 43 795 | 34 510 | 24 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 979 | 2 401 | 1 501 | 10 726 | 11 507 | 11 372 | |||
| Intangible Assets Gross Cost | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 49 000 | 49 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 49 000 | 49 000 | |||||||
| Net Current Assets Liabilities | 480 684 | 479 847 | 403 895 | 368 464 | 376 513 | 404 958 | 365 403 | 312 867 | 312 788 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 4 011 | 19 233 | 24 882 | 2 431 | 4 296 | 2 850 | 3 045 | ||
| Other Taxation Social Security Payable | 43 245 | 51 597 | 35 516 | 45 060 | 35 904 | 22 730 | 31 094 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 116 835 | 112 357 | 114 959 | 114 996 | 141 133 | 140 628 | 141 991 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 5 669 | 3 821 | ||||||
| Provisions For Liabilities Charges | 2 131 | 1 095 | 204 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 374 | 1 117 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 115 344 | 115 718 | 116 835 | ||||||
| Tangible Fixed Assets Depreciation | 96 775 | 102 965 | 109 119 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 190 | 6 154 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 981 | 3 190 | 1 581 | 51 345 | 2 222 | 1 363 | |||
| Total Assets Less Current Liabilities | 499 253 | 492 600 | 411 611 | 371 176 | 379 916 | 408 134 | 409 198 | 347 377 | 337 289 |
| Trade Creditors Trade Payables | 16 604 | 13 438 | 6 547 | 25 998 | 16 295 | 19 007 | 11 841 | ||
| Trade Debtors Trade Receivables | 44 283 | 54 748 | 87 583 | 93 560 | 28 060 | 51 613 | 76 317 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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