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Reynaers Aluminium Limited BIRMINGHAM

Reynaers Aluminium started in year 1986 as Private Limited Company with registration number 02065601. The Reynaers Aluminium company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Birmingham at 111 Hollymoor Way. Postal code: B31 5HE. Since Tuesday 5th March 2019 Reynaers Aluminium Limited is no longer carrying the name Reynaers.

Currently there are 4 directors in the the company, namely Bert G., Richard H. and Ian C. and others. In addition one secretary - Ian C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Denise S. who worked with the the company until 1 January 2004.

This company operates within the B32 3DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260027 . It is located at 111 Hollymoor Way, Northfield, Birmingham with a total of 5 carsand 2 trailers.

Reynaers Aluminium Limited Address / Contact

Office Address 111 Hollymoor Way
Office Address2 Northfield
Town Birmingham
Post code B31 5HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02065601
Date of Incorporation Mon, 20th Oct 1986
Industry Development of building projects
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Bert G.

Position: Director

Appointed: 05 December 2022

Richard H.

Position: Director

Appointed: 01 July 2018

Ian C.

Position: Director

Appointed: 01 January 2012

John M.

Position: Director

Appointed: 19 October 2011

Ian C.

Position: Secretary

Appointed: 01 January 2004

Denise S.

Position: Director

Resigned: 31 March 2018

Martine R.

Position: Director

Resigned: 01 May 2021

Cwerc Nv

Position: Corporate Director

Appointed: 01 May 2021

Resigned: 05 December 2022

Tim S.

Position: Director

Appointed: 01 April 2018

Resigned: 05 December 2022

Andreas W.

Position: Director

Appointed: 01 April 2018

Resigned: 05 December 2022

Paul D.

Position: Director

Appointed: 01 January 2012

Resigned: 01 July 2019

Rudolf P.

Position: Director

Appointed: 01 April 2009

Resigned: 25 November 2009

Mark J.

Position: Director

Appointed: 21 July 2008

Resigned: 29 July 2011

Justin H.

Position: Director

Appointed: 01 July 2006

Resigned: 31 March 2018

John M.

Position: Director

Appointed: 01 November 2004

Resigned: 04 June 2008

Peter O.

Position: Director

Appointed: 01 January 2004

Resigned: 30 June 2006

Adrian T.

Position: Director

Appointed: 08 February 1999

Resigned: 31 December 2003

James K.

Position: Director

Appointed: 01 October 1998

Resigned: 04 April 2003

Frank H.

Position: Director

Appointed: 31 March 1994

Resigned: 31 December 2003

Justin H.

Position: Director

Appointed: 01 February 1994

Resigned: 30 September 1998

Simon L.

Position: Director

Appointed: 31 March 1992

Resigned: 31 July 1992

Denise S.

Position: Secretary

Appointed: 31 March 1992

Resigned: 01 January 2004

Philip S.

Position: Director

Appointed: 31 March 1992

Resigned: 15 July 1992

Company previous names

Reynaers March 5, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand982 2871 785 4282 757 4431 795 654
Current Assets8 437 8218 810 07611 292 4269 936 429
Debtors5 271 8815 038 3915 229 9735 827 554
Net Assets Liabilities11 602 63011 913 82314 817 02915 203 571
Other Debtors250650172 705 
Property Plant Equipment7 182 9347 088 8658 021 1399 620 114
Total Inventories2 183 6531 986 2573 305 0102 313 221
Other
Audit Fees Expenses15 00015 00015 50016 368
Accrued Liabilities Deferred Income231 477237 983486 124302 978
Accumulated Depreciation Impairment Property Plant Equipment1 249 9241 502 8701 893 6462 349 470
Additions Other Than Through Business Combinations Property Plant Equipment 267 0841 323 0502 054 799
Administration Support Average Number Employees 5051 
Administrative Expenses5 317 6855 059 5285 406 4106 179 684
Amounts Owed By Group Undertakings121 85088 363398 99149 879
Amounts Owed To Group Undertakings2 457 5552 250 4442 970 7512 407 875
Average Number Employees During Period63646772
Capital Commitments  1 443 874 
Comprehensive Income Expense2 672 4962 811 1932 903 2063 286 542
Corporation Tax Payable693 078706 244421 409392 890
Cost Sales16 015 38014 309 92616 816 56319 691 066
Creditors3 886 9403 826 7254 349 3754 145 136
Current Tax For Period689 735679 383741 409827 890
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 71527 208-11 23260 675
Depreciation Expense Property Plant Equipment352 078361 153390 776455 824
Distribution Costs777 386888 213949 1821 102 671
Dividends Paid2 000 0002 500 000 2 900 000
Dividends Paid On Shares Final2 000 0002 500 000 2 900 000
Finished Goods Goods For Resale2 183 6531 986 2573 305 0102 313 221
Further Item Operating Income Component Total Other Operating Income 2 964334 
Further Item Tax Increase Decrease Component Adjusting Items20337 4322 46349 882
Future Minimum Lease Payments Under Non-cancellable Operating Leases400 477226 946343 799438 660
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-10 010-1 233-7 026-597
Government Grant Income 182 018  
Gross Profit Loss9 454 5799 280 1969 988 64111 450 943
Impairment Loss Other Non-financial Assets181 078374 84924 455-187 267
Increase Decrease In Current Tax From Adjustment For Prior Periods628-347  
Increase From Depreciation Charge For Year Property Plant Equipment 361 153390 776455 824
Interest Income6 0662 964  
Interest Income On Bank Deposits6 0662 9643346 519
Loss Gain From Write-downs Reversals Inventories-181 078-374 849-24 455187 267
Net Current Assets Liabilities4 550 8814 983 3516 943 0515 791 293
Number Shares Issued Fully Paid400 000400 000400 000 
Operating Profit Loss3 359 5083 514 4733 633 0494 168 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 108 207  
Other Disposals Property Plant Equipment 108 207  
Other Interest Receivable Similar Income Finance Income6 0662 9643346 519
Other Operating Income Format1 182 018  
Other Taxation Social Security Payable630 466679 625 711 528
Par Value Share 11 
Pension Costs Defined Contribution Plan117 772124 770  
Pension Other Post-employment Benefit Costs Other Pension Costs117 772124 770129 247137 355
Prepayments Accrued Income106 139151 745122 927163 291
Production Average Number Employees 1416 
Profit Loss2 672 4962 811 1932 903 2063 286 542
Profit Loss On Ordinary Activities Before Tax3 365 5743 517 4373 633 3834 175 107
Property Plant Equipment Gross Cost8 432 8588 591 7359 914 78511 969 584
Retirement Benefit Obligations Surplus 124 770129 247 
Social Security Costs292 895324 998319 795367 015
Staff Costs Employee Benefits Expense3 193 3973 640 0533 770 7074 121 773
Taxation Including Deferred Taxation Balance Sheet Subtotal131 185158 393147 161207 836
Tax Expense Credit Applicable Tax Rate639 459668 313690 343793 270
Tax Increase Decrease From Effect Capital Allowances Depreciation  -2 086-11 548
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss16 3621 2672 0258 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities693 078706 244730 177888 565
Total Assets Less Current Liabilities11 733 81512 072 21614 964 19015 411 407
Total Current Tax Expense Credit690 363679 036741 409 
Total Operating Lease Payments244 246219 548178 830206 742
Trade Creditors Trade Payables247 708294 290471 091329 865
Trade Debtors Trade Receivables5 043 6424 797 6334 535 3505 614 384
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -3 142 601
Turnover Revenue25 469 95923 590 12226 805 20431 142 009
Wages Salaries2 782 7303 190 2853 321 6653 617 403
Company Contributions To Defined Benefit Plans Directors20 99517 69817 85118 087
Director Remuneration446 814474 836467 579479 678
Director Remuneration Benefits Including Payments To Third Parties505 943492 534485 430497 765
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties38 134   

Transport Operator Data

111 Hollymoor Way
Address Northfield
City Birmingham
Post code B31 5HE
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 18th, September 2023 		Free Download (27 pages)

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