Reginald Ford started in year 1933 as Private Limited Company with registration number 00272622. The Reginald Ford company has been functioning successfully for ninety one years now and its status is active. The firm's office is based in Cardiff at Began Farm, Began Road. Postal code: CF3 6XL.
There is a single director in the firm at the moment - Robb U., appointed on 31 December 1978. In addition, a secretary was appointed - Susan U., appointed on 17 July 2006. Currenlty, the firm lists one former director, whose name is James U. and who left the the firm on 14 July 2006. In addition, there is one former secretary - Robb U. who worked with the the firm until 17 July 2006.
This company operates within the CF3 6XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0089904 . It is located at Began Farm, St Mellons, Cardiff with a total of 3 cars.
Office Address | Began Farm, Began Road |
Office Address2 | St Mellons |
Town | Cardiff |
Post code | CF3 6XL |
Country of origin | United Kingdom |
Registration Number | 00272622 |
Date of Incorporation | Tue, 31st Jan 1933 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st August |
Company age | 91 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, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Robb U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robb U.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 116 249 | 111 096 | 107 632 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 74 062 | 77 412 | 88 868 | 107 680 | |||
Current Assets | 61 458 | 62 403 | 60 558 | 78 369 | 83 734 | 95 872 | 113 692 |
Net Assets Liabilities | 116 425 | 123 573 | 136 317 | 147 285 | |||
Property Plant Equipment | 68 275 | 65 286 | 62 445 | 59 714 | |||
Total Inventories | 4 307 | 6 322 | 7 004 | 6 012 | |||
Cash Bank In Hand | 57 860 | 56 502 | 55 724 | ||||
Net Assets Liabilities Including Pension Asset Liability | 116 249 | 111 096 | 107 632 | ||||
Stocks Inventory | 3 598 | 5 901 | 4 834 | ||||
Tangible Fixed Assets | 87 496 | 83 302 | 79 556 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 300 | 300 | 300 | ||||
Profit Loss Account Reserve | 28 414 | 23 261 | 19 797 | ||||
Shareholder Funds | 116 249 | 111 096 | 107 632 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 700 | 241 541 | 244 272 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | |||
Creditors | 17 008 | 12 236 | 8 789 | 12 910 | |||
Deferred Tax Liabilities | 13 211 | 13 211 | 13 211 | ||||
Fixed Assets | 87 496 | 83 302 | 79 556 | 68 275 | 65 286 | 62 445 | 59 714 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 589 | 441 | 331 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 989 | 2 841 | 2 731 | ||||
Loans From Directors | 10 515 | 5 891 | 1 891 | 3 446 | |||
Net Current Assets Liabilities | 41 964 | 41 005 | 41 287 | 61 361 | 71 498 | 87 083 | 100 782 |
Other Creditors | 4 135 | 4 474 | 4 791 | 4 785 | |||
Other Taxation Social Security Payable | 2 358 | 1 871 | 2 107 | ||||
Property Plant Equipment Gross Cost | 303 986 | 303 986 | 303 986 | ||||
Raw Materials Consumables | 4 307 | 6 322 | 7 004 | 6 012 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -13 211 | -13 211 | -13 211 | -13 211 | |||
Taxation Social Security Payable | 2 107 | 4 679 | |||||
Total Assets Less Current Liabilities | 129 460 | 124 307 | 120 843 | 129 636 | 136 784 | 149 528 | 160 496 |
Creditors Due Within One Year | 19 494 | 21 398 | 19 271 | ||||
Number Shares Allotted | 300 | 300 | 300 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 13 211 | 13 211 | |||||
Revaluation Reserve | 87 535 | 87 535 | 87 535 | ||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||
Tangible Fixed Assets Cost Or Valuation | 302 070 | 302 070 | 302 070 | ||||
Tangible Fixed Assets Depreciation | 214 574 | 218 768 | 222 514 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 194 | 3 746 |
Began Farm | |
---|---|
Address | St Mellons |
City | Cardiff |
Post code | CF3 6XL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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