John Reynolds Carpentry Services Limited in Road, Canvey Island ESSEX

John Reynolds Carpentry Services Limited ESSEX

Founded in 2004, John Reynolds Carpentry Services, classified under reg no. 05166089 is an active company. Currently registered at Grovedell House, 15 Knightswick SS8 9PA, Essex the company has been in the business for twenty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

There is a single director in the company at the moment - John R., appointed on 29 June 2004. In addition, a secretary was appointed - Tina R., appointed on 29 June 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.

John Reynolds Carpentry Services Limited Address / Contact

Office Address	Grovedell House, 15 Knightswick
Office Address2	Road, Canvey Island
Town	Essex
Post code	SS8 9PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05166089
Date of Incorporation	Tue, 29th Jun 2004
Industry	Joinery installation
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated	Thu, 13th Jul 2023

Company staff

Tina R.

Position: Secretary

Appointed: 29 June 2004

John R.

Position: Director

Appointed: 29 June 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 June 2004

Resigned: 29 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 June 2004

Resigned: 29 June 2004

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John R.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	11 371	7 548	1 626

Balance Sheet
Cash Bank On Hand			9 973	8 453	20 152	17 057	31 214	28 505	17 418
Current Assets	33 497	30 429	20 822	17 900	34 784	29 846	42 939	36 073	24 768
Debtors	33 497	30 429	10 849	9 447	14 632	12 789	11 725	7 568	7 350
Net Assets Liabilities			1 626	555	12 815	9 656	9 658	9 396	-13 262
Other Debtors			10 778	9 447	14 478	12 789	11 725	7 568	7 350
Property Plant Equipment			2 587	2 068	1 653	1 321	1 056	844	674
Cash Bank In Hand			9 973
Tangible Fixed Assets	49	3 236	2 587

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 370	7 547	1 625
Shareholder Funds	11 371	7 548	1 626

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 821	2 340	2 755	3 087	3 352	3 564	3 734
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							13 750	10 750	7 750
Corporation Tax Payable			13 294	10 109	15 311	13 024	11 995	6 701	1 416
Creditors			21 783	18 999	23 308	21 260	13 750	10 750	7 750
Increase From Depreciation Charge For Year Property Plant Equipment				519	415	332	265	212	170
Net Current Assets Liabilities	11 322	4 312	-961	-1 099	11 476	8 586	22 553	19 513	-6 017
Number Shares Issued Fully Paid				1	1
Other Creditors			1 971	2 109	1 922	1 851	2 015	2 057	20 388
Other Taxation Social Security Payable			6 518	6 781	6 075	6 385	5 047	4 802	5 981
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			4 408	4 408	4 408	4 408	4 408	4 408
Provisions For Liabilities Balance Sheet Subtotal				414	314	251	201	211	169
Total Assets Less Current Liabilities	11 371	7 548	1 626	969	13 129	9 907	23 609	20 357	-5 343
Trade Debtors Trade Receivables			71		154
Creditors Due Within One Year	22 175	26 117	21 783
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-13 filed on: 13th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-13 filed on: 13th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 25th, April 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-07-13 filed on: 13th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 13th, May 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-07-13 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 10th, June 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-07-13 filed on: 15th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 26th, May 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-07-13 filed on: 15th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 25th, March 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-07-13 filed on: 17th, July 2018	confirmation statement	Free Download (3 pages)
CH03	On 2018-07-10 secretary's details were changed filed on: 17th, July 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 29th, June 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017-07-13 filed on: 17th, July 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 5th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-07-13 filed on: 13th, July 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 4th, July 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 3rd, August 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-07-06 with full list of members filed on: 9th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 2nd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-07-06 with full list of members filed on: 7th, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-07-07: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 1st, August 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-07-06 with full list of members filed on: 11th, July 2013	annual return	Free Download (4 pages)
AR01	Annual return made up to 2012-07-06 with full list of members filed on: 15th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 26th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-07-06 with full list of members filed on: 7th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 28th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-06 with full list of members filed on: 12th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 26th, May 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-07-06 filed on: 6th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 27th, May 2009	accounts	Free Download (5 pages)
288c	Director's change of particulars filed on: 4th, February 2009	officers	Free Download (1 page)
288c	Secretary's change of particulars filed on: 4th, February 2009	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 22nd, July 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-07 filed on: 7th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 12th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 12th, September 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-07-10 filed on: 10th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-07-10 filed on: 10th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-10-31 filed on: 15th, August 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2005-10-31 filed on: 15th, August 2006	accounts	Free Download (11 pages)
363a	Annual return made up to 2006-07-11 filed on: 11th, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-07-11 filed on: 11th, July 2006	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/06/05 to 31/10/05 filed on: 26th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/05 to 31/10/05 filed on: 26th, April 2006	accounts	Free Download (1 page)
363s	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (6 pages)
288a	On 2004-08-26 New secretary appointed filed on: 26th, August 2004	officers	Free Download (2 pages)
288b	On 2004-08-26 Director resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288b	On 2004-08-26 Director resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288b	On 2004-08-26 Secretary resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288a	On 2004-08-26 New director appointed filed on: 26th, August 2004	officers	Free Download (2 pages)
288b	On 2004-08-26 Secretary resigned filed on: 26th, August 2004	officers	Free Download (1 page)
288a	On 2004-08-26 New director appointed filed on: 26th, August 2004	officers	Free Download (2 pages)
288a	On 2004-08-26 New secretary appointed filed on: 26th, August 2004	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 29th, June 2004	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 29th, June 2004	incorporation	Free Download (16 pages)

John Reynolds Carpentry Services Limited ESSEX

John Reynolds Carpentry Services Limited Address / Contact

Company Information / Profile

Company staff

Tina R.

John R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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