Reward Manufacturing Company started in year 1959 as Private Limited Company with registration number 00644293. The Reward Manufacturing Company company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Keighley at Reward House. Postal code: BD21 3LG.
At the moment there are 2 directors in the the firm, namely Jonathan H. and Keith H.. In addition one secretary - Sheila H. - is with the company. Currenlty, the firm lists one former director, whose name is Howard L. and who left the the firm on 19 November 1997. In addition, there is one former secretary - John F. who worked with the the firm until 1 July 1996.
Office Address | Reward House |
Office Address2 | Royd Way |
Town | Keighley |
Post code | BD21 3LG |
Country of origin | United Kingdom |
Registration Number | 00644293 |
Date of Incorporation | Fri, 11th Dec 1959 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th April |
Company age | 65 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Keith H. This PSC owns 75,01-100% shares.
Jonathan H.
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares |
Keith H.
Notified on | 1 May 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 302 462 | 323 445 | 346 709 | 377 220 | 421 796 | 463 702 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 71 341 | 19 478 | 56 151 | 61 347 | |||||||
Current Assets | 299 329 | 340 690 | 350 192 | 438 079 | 431 984 | 357 434 | 294 799 | 363 752 | 412 083 | 243 020 | 255 385 |
Debtors | 132 312 | 198 953 | 158 081 | 163 584 | 201 382 | 108 545 | 97 156 | 186 204 | 244 535 | 71 271 | 98 439 |
Net Assets Liabilities | 463 702 | 716 184 | 766 210 | 794 947 | 803 176 | 787 632 | |||||
Property Plant Equipment | 593 776 | 1 288 763 | 1 317 885 | 1 333 375 | 1 318 010 | 1 302 736 | |||||
Total Inventories | 177 548 | 178 166 | 177 548 | 167 548 | 115 598 | 95 599 | |||||
Cash Bank In Hand | 44 035 | 31 974 | 32 161 | 101 867 | 41 604 | 71 341 | |||||
Net Assets Liabilities Including Pension Asset Liability | 302 462 | 323 445 | 346 709 | 377 220 | 421 796 | 463 702 | |||||
Stocks Inventory | 122 982 | 109 763 | 159 950 | 172 628 | 188 998 | 177 548 | |||||
Tangible Fixed Assets | 467 167 | 469 252 | 495 356 | 512 195 | 500 448 | 593 776 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 157 500 | 157 500 | 157 500 | 157 500 | 157 500 | 157 500 | |||||
Profit Loss Account Reserve | 144 962 | 165 945 | 189 209 | 219 720 | 264 296 | 306 202 | |||||
Shareholder Funds | 302 462 | 323 445 | 346 709 | 377 220 | 421 796 | 463 702 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 393 554 | 406 354 | 308 591 | 330 754 | 353 435 | 377 945 | |||||
Average Number Employees During Period | 11 | 11 | 11 | ||||||||
Creditors | 228 593 | 88 898 | 245 136 | 355 945 | 203 042 | 130 791 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 826 | ||||||||||
Disposals Property Plant Equipment | 137 260 | ||||||||||
Fixed Assets | 467 167 | 469 252 | 495 356 | 512 195 | 500 448 | 593 776 | 1 288 763 | 1 317 885 | 1 333 375 | 1 318 010 | 1 302 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 800 | 21 064 | 22 163 | 22 681 | 24 510 | ||||||
Net Current Assets Liabilities | 137 547 | 153 987 | 141 662 | 189 691 | 217 454 | 138 796 | 175 901 | 118 616 | 56 138 | 39 978 | 124 594 |
Property Plant Equipment Gross Cost | 987 330 | 1 695 117 | 1 626 476 | 1 664 129 | 1 671 445 | 1 680 681 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 30 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 707 787 | 68 620 | 37 653 | 7 316 | 9 236 | ||||||
Total Assets Less Current Liabilities | 604 714 | 623 239 | 637 018 | 701 886 | 717 902 | 732 572 | 1 494 664 | 1 436 501 | 1 389 513 | 1 357 988 | 1 427 330 |
Creditors Due After One Year Total Noncurrent Liabilities | 302 252 | 299 794 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 173 450 | 194 004 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 11 668 | 7 301 | |||||||||
Tangible Fixed Assets Additions | 13 467 | 31 800 | 30 975 | 5 604 | 106 168 | ||||||
Tangible Fixed Assets Cost Or Valuation | 848 505 | 827 985 | 859 785 | 875 557 | 881 162 | 987 330 | |||||
Tangible Fixed Assets Depreciation | 381 338 | 358 733 | 364 429 | 363 362 | 380 714 | 393 554 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 7 466 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -30 071 | ||||||||||
Tangible Fixed Assets Disposals | -33 987 | 15 203 | |||||||||
Creditors Due After One Year | 299 794 | 290 309 | 324 666 | 296 106 | 268 870 | ||||||
Creditors Due Within One Year | 194 004 | 215 831 | 255 690 | 224 485 | 228 593 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 301 | 7 301 | 7 302 | 9 955 | 9 955 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 696 | 13 606 | 17 351 | 12 840 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 673 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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