Founded in 2014, Jonathan Reeve Bereavement Services, classified under reg no. 08997306 is an active company. Currently registered at 82 Saltergate S40 1LG, Chesterfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2015-11-11 Jonathan Reeve Bereavement Services Ltd is no longer carrying the name Tax4sports.
The company has one director. Jonathan R., appointed on 15 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jonathon D.. There were no ex secretaries.
Office Address | 82 Saltergate |
Town | Chesterfield |
Post code | S40 1LG |
Country of origin | United Kingdom |
Registration Number | 08997306 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jonathan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tax4sports | November 11, 2015 |
Jdkd | April 25, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 659 | 2 663 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 741 | 6 647 | |||||||
Current Assets | 9 897 | 12 585 | 12 999 | ||||||
Debtors | 12 813 | 14 166 | 13 009 | 8 156 | 13 431 | 14 270 | 9 897 | 6 844 | 6 352 |
Other Debtors | 13 009 | 8 156 | 3 206 | 6 075 | 9 897 | 6 844 | 6 352 | ||
Property Plant Equipment | 1 041 | 781 | 586 | 439 | 1 532 | 1 149 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 559 | 2 563 | |||||||
Shareholder Funds | 2 659 | 2 663 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 14 165 | 13 008 | 8 156 | 3 206 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 74 730 | 73 710 | 74 760 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 887 | 78 562 | 79 710 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 607 | 802 | 949 | 1 459 | 1 842 | 2 129 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 349 | 7 850 | 12 219 | 12 966 | 10 883 | 12 495 | 12 558 | ||
Creditors Due Within One Year | 10 154 | 11 503 | |||||||
Dividends Paid | 26 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 195 | 510 | 383 | 287 | ||||
Net Current Assets Liabilities | 2 659 | 2 663 | -340 | 306 | 1 212 | 1 304 | -986 | 90 | 441 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 600 | 1 600 | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | ||
Other Taxation Social Security Payable | 11 749 | 6 250 | 10 299 | 11 046 | 8 963 | 10 575 | 10 638 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 26 386 | ||||||||
Property Plant Equipment Gross Cost | 1 388 | 1 388 | 1 388 | 2 991 | 2 991 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 2 659 | 2 663 | 701 | 1 087 | 1 798 | 1 743 | 546 | 1 239 | 1 303 |
Trade Debtors Trade Receivables | 10 225 | 8 195 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 603 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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