Reynolds G Sot Limited in Chartered Accountants KNIGHTLANDS NORTH BENFLEET

Reynolds G Sot Limited KNIGHTLANDS NORTH BENFLEET

Reynolds G Sot started in year 2000 as Private Limited Company with registration number 04016174. The Reynolds G Sot company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Knightlands North Benfleet at C/o Chartwells. Postal code: SS12 9JR. Since July 17, 2000 Reynolds G Sot Limited is no longer carrying the name Chiya Sot.

There is a single director in the company at the moment - Glen R., appointed on 3 July 2000. In addition, a secretary was appointed - Keeley D., appointed on 3 July 2000. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SS7 1SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234021 . It is located at 35 Parkstone Avenue, Benfleet with a total of 3 cars. It has two locations in the UK.

Reynolds G Sot Limited Address / Contact

Office Address	C/o Chartwells
Office Address2	Chartered Accountants
Town	Knightlands North Benfleet
Post code	SS12 9JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04016174
Date of Incorporation	Fri, 16th Jun 2000
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Glen R.

Position: Director

Appointed: 03 July 2000

Keeley D.

Position: Secretary

Appointed: 03 July 2000

L.c.i. Secretaries Limited

Position: Nominee Secretary

Appointed: 16 June 2000

Resigned: 03 July 2000

Hcw Registrars Limited

Position: Corporate Director

Appointed: 16 June 2000

Resigned: 03 July 2000

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Glen R. This PSC and has 75,01-100% shares.

Glen R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Chiya Sot	July 17, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Net Worth	-4 454	732	574	1 497	3 339	37 935

Balance Sheet
Cash Bank On Hand						5 290				42 058
Current Assets	41 934	40 105	36 653	35 143	70 268	85 756	67 499	39 270	72 734	128 547	108 348	102 305
Debtors	20 952	10 114	17 320	11 219	35 715	36 982	28 847	10 601	16 130	27 056
Net Assets Liabilities									3 883	3 050	4 362
Other Debtors									110
Property Plant Equipment						36 512	29 210	23 368	15 827	13 799
Total Inventories						43 484	38 652	28 669	56 604	59 433
Cash Bank In Hand	1 536	508	484	3 067	4 184	5 290
Net Assets Liabilities Including Pension Asset Liability	-4 454	732	574	1 497	3 339	37 935
Stocks Inventory	19 446	29 483	18 849	20 857	30 369	43 484
Tangible Fixed Assets	16 767	13 414	10 207	7 000	5 600	36 512

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 456	730	572	1 495	3 337	37 933
Shareholder Funds	-4 454	732	574	1 497	3 339	37 935

Other
Accumulated Depreciation Impairment Property Plant Equipment						27 586	34 888	40 730	16 205	18 233
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						1	2 267	5 021	3 434	50 000
Corporation Tax Payable						10 156	7 470	479	2 316	7 276
Creditors						84 334	67 679	58 615	84 678	50 000	40 000	23 420
Fixed Assets	16 767	13 414	10 207	7 000	5 600	36 512				13 799	16 266
Increase From Depreciation Charge For Year Property Plant Equipment							7 302	5 842	3 957	2 028
Net Current Assets Liabilities	-21 221	-12 682	-9 633	-5 503	-2 261	1 423	-180	-19 345	-11 944	39 251	28 096
Number Shares Issued Fully Paid							2	2
Other Creditors						35 872	27 666	4 074	45 649	39 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 482
Other Disposals Property Plant Equipment									32 066
Other Taxation Social Security Payable						4 184	141	1 544		4 235
Par Value Share					1		1	1
Property Plant Equipment Gross Cost						64 098	64 098	64 098	32 032
Total Assets Less Current Liabilities	-4 454	732	574	1 497	3 339	37 935	29 030	4 023	3 883	53 050	44 362
Trade Creditors Trade Payables						34 121	30 135	47 497	33 279	37 936
Trade Debtors Trade Receivables						36 982	28 847	10 601	16 020	27 056
Creditors Due Within One Year	63 155	52 787	46 286	40 646	72 529	84 333
Number Shares Allotted					2
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions						32 032
Tangible Fixed Assets Cost Or Valuation	32 066	32 066	32 066	32 066	32 066	64 098
Tangible Fixed Assets Depreciation	15 299	18 652	21 859	25 066	26 466	27 586
Tangible Fixed Assets Depreciation Charged In Period		3 353	3 207	3 207	1 400	1 120

Transport Operator Data

35 Parkstone Avenue
City	Benfleet
Post code	SS7 1SP
Vehicles	2
Reynolds (soft Freeze)ltd
Address	3 Armstrong Road , Manor Trading Estate
City	Benfleet
Post code	SS7 4PW
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (4 pages)
AA01	Previous accounting period extended from June 30, 2022 to December 31, 2022 filed on: 14th, March 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 20th, June 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 29th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 30th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 28th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 30th, March 2017	accounts	Free Download (3 pages)
AR01	Annual return made up to June 16, 2016 with full list of members filed on: 29th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 29, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 30th, March 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to June 16, 2015 with full list of members filed on: 3rd, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on July 3, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 27th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to June 16, 2014 with full list of members filed on: 8th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 8, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 25th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to June 16, 2013 with full list of members filed on: 20th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 26th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to June 16, 2012 with full list of members filed on: 31st, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 20th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to June 16, 2011 with full list of members filed on: 6th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 24th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to June 16, 2010 with full list of members filed on: 27th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 1st, April 2010	accounts	Free Download (4 pages)
363a	Annual return made up to June 27, 2009 filed on: 27th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 28th, April 2009	accounts	Free Download (4 pages)
363a	Annual return made up to June 23, 2008 filed on: 23rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 29th, April 2008	accounts	Free Download (4 pages)
363a	Annual return made up to June 28, 2007 filed on: 28th, June 2007	annual return	Free Download (2 pages)
363a	Annual return made up to June 28, 2007 filed on: 28th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 4th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 4th, May 2007	accounts	Free Download (4 pages)
363a	Annual return made up to August 24, 2006 filed on: 24th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to August 24, 2006 filed on: 24th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 27th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 27th, March 2006	accounts	Free Download (4 pages)
363s	Annual return made up to June 29, 2005 filed on: 29th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to June 29, 2005 filed on: 29th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 4th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 4th, May 2005	accounts	Free Download (4 pages)
363s	Annual return made up to July 5, 2004 filed on: 5th, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to July 5, 2004 filed on: 5th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 6th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 6th, May 2004	accounts	Free Download (4 pages)
363s	Annual return made up to July 1, 2003 filed on: 1st, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to July 1, 2003 filed on: 1st, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 6th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 6th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 3rd, March 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2001 filed on: 3rd, March 2003	accounts	Free Download (4 pages)
363s	Annual return made up to December 23, 2002 filed on: 23rd, December 2002	annual return	Free Download (6 pages)
363s	Annual return made up to December 23, 2002 filed on: 23rd, December 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to December 23, 2002 (Registered office changed on 23/12/02)	annual return
363s	Annual return made up to June 27, 2001 filed on: 27th, June 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to June 27, 2001 (Location of debenture register address changed)	annual return
363s	Annual return made up to June 27, 2001 filed on: 27th, June 2001	annual return	Free Download (6 pages)