Reynolds & Webb started in year 2014 as Private Limited Company with registration number 08923228. The Reynolds & Webb company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gravesend at Ground Floor, Windmill House. Postal code: DA12 1BL.
At the moment there are 2 directors in the the firm, namely Joanne R. and Neil R.. In addition one secretary - Joanne R. - is with the company. Currenlty, the firm lists one former director, whose name is Joanne W. and who left the the firm on 31 July 2014. In addition, there is one former secretary - Neil R. who worked with the the firm until 31 July 2014.
| Office Address | Ground Floor, Windmill House |
| Office Address2 | 127 - 128 Windmill Street |
| Town | Gravesend |
| Post code | DA12 1BL |
| Country of origin | United Kingdom |
| Registration Number | 08923228 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 01 March 2018
Position: Secretary
Appointed: 31 July 2014
Position: Director
Appointed: 05 March 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Neil R. This PSC and has 50,01-75% shares. The second entity in the PSC register is Joanne R. This PSC owns 25-50% shares.
Neil R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Joanne R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 |
| Net Worth | 42 892 | 48 378 |
| Balance Sheet | ||
| Cash Bank In Hand | 27 950 | 34 263 |
| Current Assets | 88 299 | 110 012 |
| Debtors | 49 730 | 42 764 |
| Intangible Fixed Assets | 75 000 | 50 000 |
| Net Assets Liabilities Including Pension Asset Liability | 42 892 | 48 378 |
| Stocks Inventory | 10 619 | 32 985 |
| Tangible Fixed Assets | 2 443 | 3 300 |
| Reserves/Capital | ||
| Called Up Share Capital | 50 | 50 |
| Profit Loss Account Reserve | 42 842 | 48 328 |
| Shareholder Funds | 42 892 | 48 378 |
| Other | ||
| Creditors Due Within One Year | 122 361 | 114 274 |
| Fixed Assets | 77 443 | 53 300 |
| Intangible Fixed Assets Additions | 100 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |
| Net Current Assets Liabilities | -34 062 | -4 262 |
| Number Shares Allotted | 500 | 500 |
| Par Value Share | 0 | 0 |
| Provisions For Liabilities Charges | 489 | 660 |
| Share Capital Allotted Called Up Paid | 50 | 50 |
| Tangible Fixed Assets Additions | 3 289 | 2 096 |
| Tangible Fixed Assets Cost Or Valuation | 3 289 | 5 375 |
| Tangible Fixed Assets Depreciation | 846 | 2 075 |
| Tangible Fixed Assets Depreciation Charged In Period | 846 | 1 231 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 | |
| Tangible Fixed Assets Disposals | 10 | |
| Total Assets Less Current Liabilities | 43 381 | 49 038 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 11th, April 2023 |
accounts | Free Download (3 pages) |
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