Dennis Reed started in year 1936 as Private Limited Company with registration number 00309938. The Dennis Reed company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in Harrow, at 172, Greenford Road,. Postal code: HA1 3QZ.
The company has 2 directors, namely Trevor L., Leigh O.. Of them, Trevor L., Leigh O. have been with the company the longest, being appointed on 17 February 1991. As of 29 April 2024, there were 2 ex directors - Jacqueline H., Peter F. and others listed below. There were no ex secretaries.
| Office Address | 172, Greenford Road, |
| Office Address2 | Sudbury Hill, |
| Town | Harrow, |
| Post code | HA1 3QZ |
| Country of origin | United Kingdom |
| Registration Number | 00309938 |
| Date of Incorporation | Sat, 1st Feb 1936 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 88 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 February 1991
Position: Director
Appointed: 17 February 1991
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Trevor L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Leigh O. This PSC owns 25-50% shares.
Trevor L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leigh O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 561 | 43 223 | 23 198 | 8 254 | 4 914 |
| Current Assets | 6 521 859 | 5 864 633 | 5 619 774 | 5 458 118 | 7 601 514 |
| Debtors | 6 501 298 | 5 821 410 | 5 596 576 | 5 449 864 | 7 596 600 |
| Other Debtors | 297 210 | 203 274 | 5 578 544 | 380 592 | 459 655 |
| Property Plant Equipment | 44 022 | 42 189 | 47 372 | 51 392 | 49 264 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 246 | 63 079 | 64 782 | 65 910 | 68 038 |
| Amounts Owed By Group Undertakings | 5 670 570 | 5 183 132 | 5 028 892 | 7 057 421 | |
| Amounts Owed To Group Undertakings | 2 580 331 | 2 164 559 | 1 716 757 | 3 460 595 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 794 | 4 872 | 5 884 | 10 977 | 2 969 |
| Creditors | 3 731 333 | 3 053 428 | 2 781 414 | 2 571 495 | 4 702 178 |
| Fixed Assets | 72 986 | 71 153 | 76 336 | 80 356 | 78 228 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 703 | 1 128 | 2 128 | |
| Investments Fixed Assets | 28 964 | 28 964 | 28 964 | 28 964 | 28 964 |
| Investments In Joint Ventures | 28 964 | 28 964 | 28 964 | 28 964 | 28 964 |
| Net Assets Liabilities Associates | -5 018 640 | -5 438 607 | -5 622 148 | -5 756 263 | -6 031 358 |
| Net Current Assets Liabilities | 2 790 526 | 2 811 205 | 2 838 360 | 2 886 623 | 2 899 336 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 81 214 | 79 152 | 31 095 | 377 669 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Associate | 50 | 50 | 50 | 50 | |
| Prepayments Accrued Income | 19 221 | 19 221 | 19 221 | 23 721 | |
| Profit Loss From Continuing Operations Associates | 225 239 | 419 967 | 1 | 134 115 | 244 913 |
| Property Plant Equipment Gross Cost | 105 268 | 105 268 | 112 154 | 117 302 | |
| Total Assets Less Current Liabilities | 2 863 512 | 2 882 358 | 2 914 696 | 2 966 979 | 2 977 564 |
| Trade Debtors Trade Receivables | 8 845 | 9 577 | 18 032 | 21 159 | 55 803 |
| Accrued Liabilities Deferred Income | 17 440 | 17 440 | 2 775 530 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 886 | 5 148 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 8th, March 2023 |
accounts | Free Download (12 pages) |
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