Founded in 2016, Five Reasons, classified under reg no. 10118038 is an active company. Currently registered at 310 Burnley Road BB10 4SP, Burnley the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Michael F., Sandra F.. Of them, Michael F., Sandra F. have been with the company the longest, being appointed on 11 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 310 Burnley Road |
| Office Address2 | Cliviger |
| Town | Burnley |
| Post code | BB10 4SP |
| Country of origin | United Kingdom |
| Registration Number | 10118038 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Michael F. This PSC and has 25-50% shares. The second one in the PSC register is Sandra F. This PSC owns 25-50% shares.
Michael F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Sandra F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 483 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 429 | 456 872 | 167 691 | 274 135 | ||
| Current Assets | 10 599 | 82 573 | 97 901 | 685 483 | 751 951 | 749 831 |
| Debtors | 56 472 | 228 611 | 584 260 | 475 696 | ||
| Net Assets Liabilities | 46 802 | 72 198 | 550 503 | 697 742 | 720 263 | |
| Other Debtors | 215 690 | 523 332 | 466 355 | |||
| Property Plant Equipment | 1 877 | 3 879 | 48 586 | 33 799 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 483 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -12 483 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 242 | 4 226 | 17 216 | 32 435 | ||
| Administrative Expenses | 126 579 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | |
| Cost Sales | 4 577 | |||||
| Creditors | 38 273 | 27 580 | 138 122 | 74 882 | 47 704 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 2 758 | 2 502 | 1 877 | 3 879 | 48 586 | 33 799 |
| Gross Profit Loss | 253 095 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 984 | 12 990 | 15 219 | |||
| Net Current Assets Liabilities | -13 405 | 46 100 | 70 321 | 547 361 | 677 069 | 702 127 |
| Operating Profit Loss | 126 516 | |||||
| Other Creditors | 2 250 | 14 101 | 19 056 | |||
| Other Taxation Social Security Payable | 132 464 | 60 406 | 19 134 | |||
| Profit Loss | 101 796 | |||||
| Profit Loss On Ordinary Activities After Tax | 101 796 | |||||
| Property Plant Equipment Gross Cost | 5 119 | 8 105 | 65 802 | 66 234 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 475 | 357 | 737 | 553 | 637 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 720 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 986 | 57 697 | 432 | |||
| Total Assets Less Current Liabilities | -10 647 | 48 602 | 73 998 | 551 240 | 725 655 | 735 926 |
| Trade Creditors Trade Payables | 3 408 | 375 | 9 514 | |||
| Trade Debtors Trade Receivables | 12 921 | 60 928 | 9 341 | |||
| Turnover Revenue | 257 672 | |||||
| Advances Credits Directors | 34 940 | 36 428 | 52 242 | 26 922 | 25 789 | |
| Advances Credits Made In Period Directors | 102 622 | 121 205 | 68 672 | 99 938 | ||
| Advances Credits Repaid In Period Directors | 101 134 | 104 391 | 93 992 | 101 071 | ||
| Accruals Deferred Income | 1 800 | |||||
| Creditors Due After One Year | 36 | |||||
| Creditors Due Within One Year | 24 004 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (13 pages) |
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