Reitz Consulting started in year 2012 as Private Limited Company with registration number 07997092. The Reitz Consulting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Northampton at 5 Giffard Court. Postal code: NN5 5JF.
The company has 2 directors, namely Steven R., Megan R.. Of them, Megan R. has been with the company the longest, being appointed on 20 March 2012 and Steven R. has been with the company for the least time - from 25 March 2014. As of 26 April 2024, there was 1 ex secretary - Peter M.. There were no ex directors.
Office Address | 5 Giffard Court |
Office Address2 | Millbrook Close |
Town | Northampton |
Post code | NN5 5JF |
Country of origin | United Kingdom |
Registration Number | 07997092 |
Date of Incorporation | Tue, 20th Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Megan R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Steven R. This PSC owns 25-50% shares and has 25-50% voting rights.
Megan R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Steven R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 79 196 | 93 244 | 121 760 | 144 473 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 50 791 | 79 210 | 115 492 | 158 376 | |||||||
Cash Bank On Hand | 158 376 | 159 766 | 170 057 | 166 728 | 177 432 | 224 973 | 397 778 | 964 406 | |||
Current Assets | 108 062 | 130 279 | 146 130 | 165 453 | 172 517 | 214 681 | 180 745 | 202 660 | 252 438 | 428 320 | 1 001 086 |
Debtors | 57 271 | 51 069 | 30 638 | 7 077 | 12 751 | 44 624 | 14 017 | 25 228 | 27 465 | 30 542 | 36 680 |
Other Debtors | 16 320 | 351 | 7 736 | 1 728 | |||||||
Property Plant Equipment | 338 | 1 292 | 668 | 193 | 1 128 | 1 149 | 539 | ||||
Tangible Fixed Assets | 422 | 156 | 445 | 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 196 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 79 096 | 93 144 | 121 660 | 144 373 | |||||||
Shareholder Funds | 79 196 | 93 244 | 121 760 | 144 473 | |||||||
Other | |||||||||||
Accrued Liabilities | 887 | 1 439 | 9 368 | ||||||||
Accrued Liabilities Deferred Income | 5 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 618 | 1 050 | 1 205 | 1 680 | 647 | 1 167 | 1 333 | 866 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 15 129 | 9 838 | 19 900 | ||||||||
Creditors | 21 318 | 36 942 | 44 133 | 12 918 | 17 983 | 27 855 | 55 484 | 172 984 | |||
Creditors Due Within One Year | 29 288 | 37 191 | 24 815 | 21 318 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 | 1 387 | 444 | 1 045 | |||||||
Disposals Property Plant Equipment | 469 | 1 387 | 444 | 1 045 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 624 | 475 | 354 | 520 | 610 | 578 | ||||
Net Current Assets Liabilities | 78 774 | 93 088 | 121 315 | 144 135 | 135 575 | 170 548 | 167 827 | 184 677 | 224 583 | 372 836 | 828 102 |
Number Shares Allotted | 100 | 35 | 35 | 35 | |||||||
Other Creditors | 17 736 | 1 200 | 700 | 2 673 | 11 540 | 50 371 | |||||
Other Taxation Social Security Payable | 25 686 | 11 007 | 17 283 | 25 182 | 43 944 | 122 613 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 875 | ||||||||||
Prepayments Accrued Income | 16 320 | ||||||||||
Property Plant Equipment Gross Cost | 956 | 2 342 | 1 873 | 1 873 | 1 775 | 2 316 | 1 872 | 2 377 | |||
Share Capital Allotted Called Up Paid | 100 | 35 | 35 | 35 | |||||||
Tangible Fixed Assets Cost Or Valuation | 469 | 469 | 914 | 956 | |||||||
Tangible Fixed Assets Depreciation | 47 | 313 | 469 | 618 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 386 | 1 289 | 541 | 1 550 | |||||||
Total Assets Less Current Liabilities | 79 196 | 93 244 | 121 760 | 144 473 | 136 867 | 171 216 | 168 020 | 185 805 | 225 732 | 373 375 | 855 185 |
Trade Creditors Trade Payables | 762 | 711 | 711 | 711 | |||||||
Trade Debtors Trade Receivables | 4 996 | 11 876 | 28 304 | 13 666 | 17 492 | 27 465 | 30 542 | 34 952 | |||
Capital Employed | 79 196 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Tangible Fixed Assets Additions | 469 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 20, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy