Reencon Development Services Ltd in Chartered Accountants 4TH FLOOR DONEGALL HOUSE

Reencon Development Services Ltd 4TH FLOOR DONEGALL HOUSE

Founded in 2001, Reencon Development Services, classified under reg no. NI040050 is an active company. Currently registered at C/o Moore Stephens BT1 5GB, 4th Floor Donegall House the company has been in the business for twenty three years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

There is a single director in the firm at the moment - Tim C., appointed on 11 November 2014. In addition, a secretary was appointed - Tim C., appointed on 11 November 2014. 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 - Brenda C. who worked with the the firm until 11 November 2014.

Reencon Development Services Ltd Address / Contact

Office Address	C/o Moore Stephens
Office Address2	Chartered Accountants
Town	4th Floor Donegall House
Post code	BT1 5GB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI040050
Date of Incorporation	Thu, 25th Jan 2001
Industry	Architectural activities
End of financial Year	31st August
Company age	23 years old
Account next due date	Fri, 31st May 2024 (25 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Tim C.

Position: Secretary

Appointed: 11 November 2014

Tim C.

Position: Director

Appointed: 11 November 2014

Brenda C.

Position: Director

Appointed: 27 October 2002

Resigned: 11 November 2014

Darragh C.

Position: Director

Appointed: 27 October 2002

Resigned: 11 November 2014

Rhonda G.

Position: Director

Appointed: 31 August 2002

Resigned: 30 October 2002

Kathleen B.

Position: Director

Appointed: 25 January 2001

Resigned: 30 October 2002

Brenda C.

Position: Secretary

Appointed: 25 January 2001

Resigned: 11 November 2014

Robert P.

Position: Director

Appointed: 25 January 2001

Resigned: 25 January 2001

Justin G.

Position: Director

Appointed: 25 January 2001

Resigned: 31 August 2002

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Tim C. The abovementioned PSC has significiant influence or control over this company,.

Tim C.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	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	19 752	29 355	50 267

Balance Sheet
Current Assets	25 135	23 158	36 366	42 826	64 208	72 550	65 251	70 344	56 111
Net Assets Liabilities			50 267	57 067	83 374	95 830	108 554	125 721	94 078
Cash Bank In Hand	13 300	6 788	9 954
Debtors	11 835	16 370	26 412
Net Assets Liabilities Including Pension Asset Liability	19 752	29 355	50 267
Tangible Fixed Assets	19 138	37 330	43 922

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	19 749	29 352	50 264
Shareholder Funds	19 752	29 355	50 267

Other
Average Number Employees During Period						3	3	3	3
Creditors			24 173	55 560	47 844	47 778	22 203	17 420	12 636
Fixed Assets	19 138	37 330	43 922	69 399	66 455	71 058	93 055	93 390	79 043
Net Current Assets Liabilities	614	-4 793	12 193	-12 332	16 919	24 772	37 702	49 751	27 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			386	402	555
Provisions For Liabilities Balance Sheet Subtotal			5 848
Total Assets Less Current Liabilities	19 752	32 537	56 115	57 067	83 374	95 830	108 554	143 141	106 714
Creditors Due Within One Year	24 521	27 951	24 173
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges		3 182	5 848
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		27 625	17 648
Tangible Fixed Assets Cost Or Valuation	55 238	82 863	100 511
Tangible Fixed Assets Depreciation	36 100	45 533	56 589
Tangible Fixed Assets Depreciation Charged In Period		9 433	11 056

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/08/31 filed on: 30th, August 2022	accounts	Free Download (4 pages)
CH03	On 2021/12/20 secretary's details were changed filed on: 20th, December 2021	officers	Free Download (1 page)
CH01	On 2021/12/20 director's details were changed filed on: 20th, December 2021	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 28th, May 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 29th, May 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 31st, May 2019	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 31st, May 2018	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 31st, May 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 31st, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/25 filed on: 26th, January 2016	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2016/01/26	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 5th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/25 filed on: 23rd, February 2015	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2015/02/23	capital
AP01	New director appointment on 2014/11/11. filed on: 24th, November 2014	officers	Free Download (2 pages)
TM02	Secretary's appointment terminated on 2014/11/11 filed on: 24th, November 2014	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/11/11 filed on: 24th, November 2014	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2014/11/11 filed on: 24th, November 2014	officers	Free Download (1 page)
AP03	On 2014/11/11, company appointed a new person to the position of a secretary filed on: 24th, November 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 3rd, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/25 filed on: 29th, January 2014	annual return	Free Download (5 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/01/29	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 4th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/25 filed on: 25th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 30th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/25 filed on: 25th, January 2012	annual return	Free Download (5 pages)
CH01	On 2012/01/25 director's details were changed filed on: 25th, January 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 1st, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/25 filed on: 22nd, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 2nd, June 2010	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/25 filed on: 11th, April 2010	annual return	Free Download (5 pages)
CH03	On 2010/02/17 secretary's details were changed filed on: 7th, April 2010	officers	Free Download (1 page)
CH01	On 2010/02/17 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
CH01	On 2010/02/17 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
AC(NI)	31/08/08 annual accts filed on: 10th, July 2009	accounts	Free Download (5 pages)
371S(NI)	25/01/09 annual return shuttle filed on: 20th, March 2009	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 21st, October 2008	address	Free Download (1 page)
AC(NI)	31/08/07 annual accts filed on: 26th, June 2008	accounts	Free Download (5 pages)
371SR(NI)	25/01/08 filed on: 19th, March 2008	annual return	Free Download (6 pages)
AC(NI)	31/08/06 annual accts filed on: 25th, July 2007	accounts	Free Download (6 pages)
371S(NI)	25/01/07 annual return shuttle filed on: 7th, March 2007	annual return	Free Download (6 pages)
AC(NI)	31/08/05 annual accts filed on: 10th, October 2006	accounts	Free Download (6 pages)
371S(NI)	25/01/06 annual return shuttle filed on: 22nd, February 2006	annual return	Free Download (7 pages)
371S(NI)	25/01/05 annual return shuttle filed on: 19th, August 2005	annual return	Free Download (6 pages)
AC(NI)	31/08/04 annual accts filed on: 8th, July 2005	accounts	Free Download (5 pages)
AC(NI)	31/08/03 annual accts filed on: 15th, July 2004	accounts	Free Download (3 pages)
371S(NI)	25/01/04 annual return shuttle filed on: 3rd, June 2004	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 3rd, June 2004	address
AC(NI)	31/08/02 annual accts filed on: 2nd, July 2003	accounts	Free Download (4 pages)
371S(NI)	25/01/03 annual return shuttle filed on: 28th, April 2003	annual return	Free Download (5 pages)
296(NI)	On 2002/11/11 Change of dirs/sec filed on: 11th, November 2002	officers
296(NI)	On 2002/11/11 Change of dirs/sec filed on: 11th, November 2002	officers
296(NI)	On 2002/10/14 Change of dirs/sec filed on: 14th, October 2002	officers
AC(NI)	31/08/01 annual accts filed on: 9th, July 2002	accounts	Free Download (4 pages)
233(NI)	Change of ARD filed on: 30th, May 2002	accounts
371S(NI)	25/01/02 annual return shuttle filed on: 30th, May 2002	annual return	Free Download (5 pages)
G98-2(NI)	Return of allot of shares filed on: 11th, February 2001	capital
296(NI)	On 2001/02/11 Change of dirs/sec filed on: 11th, February 2001	officers
296(NI)	On 2001/02/11 Change of dirs/sec filed on: 11th, February 2001	officers	Free Download (6 pages)
296(NI)	On 2001/02/11 Change of dirs/sec filed on: 11th, February 2001	officers
MEM(NI)	Memorandum filed on: 25th, January 2001	incorporation	Free Download (8 pages)
ARTS(NI)	Articles filed on: 25th, January 2001	incorporation	Free Download (7 pages)
NEWINC	Company registration filed on: 25th, January 2001	incorporation	Free Download (1 page)

Reencon Development Services Ltd 4TH FLOOR DONEGALL HOUSE

Reencon Development Services Ltd Address / Contact

Company Information / Profile

Company staff

Tim C.

Tim C.

Brenda C.

Darragh C.

Rhonda G.

Kathleen B.

Brenda C.

Robert P.

Justin G.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us