Founded in 2007, Reed Residential, classified under reg no. 06281646 is an active company. Currently registered at 431-435 London Road SS0 7HU, Essex the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Adam R., appointed on 15 June 2007. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Andrew B. who worked with the the firm until 26 August 2015.
Office Address | 431-435 London Road |
Office Address2 | Westcliff On Sea |
Town | Essex |
Post code | SS0 7HU |
Country of origin | United Kingdom |
Registration Number | 06281646 |
Date of Incorporation | Fri, 15th Jun 2007 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Adam R. The abovementioned PSC has significiant influence or control over the company,.
Adam R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 19 387 | 12 889 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 180 | 32 149 | 19 878 | 10 559 | 109 276 | 41 984 | 14 678 | |
Current Assets | 77 875 | 78 050 | 94 337 | 93 452 | 133 633 | 162 325 | 247 590 | 203 010 |
Debtors | 15 616 | 65 870 | 62 188 | 73 574 | 123 074 | 53 049 | 205 606 | 188 332 |
Net Assets Liabilities | 1 680 | 3 926 | 16 893 | 251 | 23 973 | |||
Property Plant Equipment | 14 180 | 24 848 | 20 957 | 17 386 | 19 740 | 18 239 | 14 592 | |
Cash Bank In Hand | 62 259 | 12 180 | ||||||
Other Debtors | 6 262 | 4 530 | 4 780 | |||||
Tangible Fixed Assets | 5 035 | 14 180 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 19 287 | 12 789 | ||||||
Shareholder Funds | 19 387 | 12 889 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 733 | 69 799 | 75 080 | 78 651 | 49 122 | 58 944 | 62 591 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 095 | 8 321 | ||||||
Average Number Employees During Period | 12 | 12 | 5 | 5 | 13 | 13 | ||
Creditors | 79 341 | 110 553 | 112 729 | 147 193 | 65 272 | 165 678 | 126 499 | |
Fixed Assets | 20 957 | 17 386 | 19 740 | 18 239 | 14 592 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 066 | 5 281 | 3 571 | 13 741 | 9 822 | 3 647 | ||
Net Current Assets Liabilities | 14 352 | -1 291 | -16 216 | -19 277 | 13 560 | 97 053 | 81 912 | 76 511 |
Property Plant Equipment Gross Cost | 79 913 | 94 647 | 96 037 | 96 037 | 112 132 | 77 183 | 77 183 | |
Total Assets Less Current Liabilities | 19 387 | 12 889 | 8 632 | 1 680 | 3 826 | 116 793 | 100 151 | 91 103 |
Amounts Owed By Group Undertakings | 38 026 | 53 402 | 67 844 | |||||
Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 38 026 | |||||||
Creditors Due Within One Year | 63 523 | 79 341 | ||||||
Debtors Due Within One Year | 15 616 | 65 870 | ||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 20 020 | 24 817 | 11 229 | |||||
Other Creditors Due Within One Year | 14 810 | 20 020 | ||||||
Other Taxation Social Security Payable | 44 252 | 40 737 | 73 032 | |||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 7 454 | 3 884 | 875 | |||||
Profit Loss For Period | 66 502 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 11 485 | |||||||
Tangible Fixed Assets Cost Or Valuation | 68 428 | 79 913 | ||||||
Tangible Fixed Assets Depreciation | 63 393 | 65 733 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 340 | |||||||
Taxation Social Security Due Within One Year | 31 577 | 44 252 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 734 | 1 390 | ||||||
Total Dividend Payment | 73 000 | |||||||
Trade Creditors Trade Payables | 15 069 | 44 999 | 28 468 | |||||
Trade Creditors Within One Year | 17 136 | 15 069 | ||||||
Trade Debtors Trade Receivables | 13 477 | 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/30 filed on: 30th, March 2023 |
confirmation statement | Free Download (3 pages) |
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