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Reynolds 2000 Limited HESSLE

Reynolds 2000 started in year 1999 as Private Limited Company with registration number 03873947. The Reynolds 2000 company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Hessle at Redcliff Court. Postal code: HU13 0EY.

At present there are 3 directors in the the company, namely Stephen R., Fiona R. and Christopher R.. In addition one secretary - Fiona R. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Reynolds 2000 Limited Address / Contact

Office Address Redcliff Court
Office Address2 Redcliff Road
Town Hessle
Post code HU13 0EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03873947
Date of Incorporation Tue, 9th Nov 1999
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 25 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Stephen R.

Position: Director

Appointed: 08 October 2018

Fiona R.

Position: Director

Appointed: 09 November 1999

Fiona R.

Position: Secretary

Appointed: 09 November 1999

Christopher R.

Position: Director

Appointed: 09 November 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 November 1999

Resigned: 09 November 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 November 1999

Resigned: 09 November 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Fiona R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher R. This PSC owns 50,01-75% shares.

Fiona R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher R.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand4 519 7144 116 7104 903 4275 427 6967 008 706
Current Assets6 387 9797 270 6787 871 7268 905 71610 276 153
Debtors1 231 2081 035 8511 055 0662 001 8532 058 496
Net Assets Liabilities8 514 6099 157 4469 325 65310 834 65112 503 591
Property Plant Equipment620 846575 609515 422448 453559 478
Total Inventories597 5572 078 6171 373 633736 567969 351
Other
Audit Fees Expenses6 7508 74011 730  
Director Remuneration225 183193 396384 399  
Fees For Non-audit Services  2 000  
Number Directors Accruing Benefits Under Money Purchase Scheme333  
Accrued Liabilities 54 997183 13340 00041 333
Accumulated Amortisation Impairment Intangible Assets296 776312 397   
Accumulated Depreciation Impairment Property Plant Equipment202 280231 000315 126294 659336 023
Additions Other Than Through Business Combinations Investment Property Fair Value Model 112 392   
Amortisation Expense Intangible Assets62 47915 621   
Applicable Tax Rate191919  
Average Number Employees During Period4847515349
Comprehensive Income Expense686 982792 837218 2071 508 9981 668 939
Corporation Tax Payable9 42618 71764 706374 096 
Creditors117 57750 73945 94435 275136 890
Current Asset Investments39 50039 500539 600739 600239 600
Current Tax For Period137 982234 697453 476  
Depreciation Expense Property Plant Equipment44 59150 56296 795  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 83 24617 021126 28667 544
Disposals Investment Property Fair Value Model 132 663  112 392
Disposals Property Plant Equipment 114 19776 751127 98667 544
Dividends Paid 150 00050 000  
Dividends Paid On Shares Interim 150 00050 000  
Finance Lease Liabilities Present Value Total117 57750 73950 31429 27468 526
Fixed Assets2 768 0742 702 5662 642 3792 575 4102 764 993
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss 98   
Gain Loss On Disposals Property Plant Equipment14 03115 31610 272  
Increase Decrease In Current Tax From Adjustment For Prior Periods -102 798   
Increase From Amortisation Charge For Year Intangible Assets 15 621   
Increase From Depreciation Charge For Year Property Plant Equipment 111 966101 147105 819108 908
Intangible Assets15 621    
Intangible Assets Gross Cost312 397312 397   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts10 4068 7797 795  
Investment Property1 456 8271 436 5561 436 5561 436 5561 324 164
Investment Property Fair Value Model1 456 8271 436 5561 436 5561 436 5561 324 164
Investments Fixed Assets690 401690 401690 401690 401881 351
Net Assets Liabilities Subsidiaries-1-1-1-1-1
Net Current Assets Liabilities5 914 6316 549 3056 769 6868 317 9989 888 518
Number Shares Issued Fully Paid 30 00030 00030 00030 000
Other Deferred Tax Expense Credit15 668-6 833-3 218  
Other Investments Other Than Loans690 401690 401690 401690 401881 351
Other Taxation Social Security Payable 2 9442 7412 751 
Pension Other Post-employment Benefit Costs Other Pension Costs55 44043 15155 769  
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income51 43752 9029 085291 367287 311
Profit Loss737 0831 412 489218 2071 508 9981 668 939
Profit Loss On Ordinary Activities Before Tax890 7331 233 2892 386 707  
Profit Loss Subsidiaries657 7861 312 7371 667 9382 405 8943 257 097
Property Plant Equipment Gross Cost823 126806 609830 548743 112895 501
Provisions50 51943 68640 46823 48213 030
Provisions For Liabilities Balance Sheet Subtotal50 51943 68640 46823 48213 030
Recoverable Value-added Tax4 349428   
Staff Costs Employee Benefits Expense1 977 6662 057 7912 606 587  
Tax Decrease From Utilisation Tax Losses22 959    
Tax Decrease Increase From Effect Revenue Exempt From Taxation6 6115 6889 558  
Tax Expense Credit Applicable Tax Rate169 239234 325453 474  
Tax Increase Decrease From Effect Capital Allowances Depreciation-10 8936 00211 512  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 8722 968   
Tax Tax Credit On Profit Or Loss On Ordinary Activities153 650-179 200450 258  
Total Additions Including From Business Combinations Property Plant Equipment 97 680100 69040 550219 933
Total Assets Less Current Liabilities8 682 7059 251 8719 412 06510 893 40812 653 511
Total Current Tax Expense Credit137 982-172 367453 476  
Total Operating Lease Payments1 779 1991 858 3142 525 653  
Trade Creditors Trade Payables377 961557 364768 92459 984137 288
Trade Debtors Trade Receivables63 561150 804212 27492 035114 407
Wages Salaries1 922 2262 014 6402 550 818  
Work In Progress597 5572 078 6171 373 633736 567969 351
Amounts Owed By Group Undertakings  3 453  
Increase Decrease In Property Plant Equipment  55 23224 000206 333
Other Creditors  26 17980 179138 679

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Group of companies' accounts made up to September 30, 2022
filed on: 20th, June 2023 		Free Download (37 pages)

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