Vanessa Reid Limited in Gerrards Cross, SL9 7QE

Description

Data updated on: 01-11-2023

Situated at 2-4 Packhorse Road, Gerrards Cross SL9 7QE Vanessa Reid Limited is a Private Limited Company issued a 07814598 registration number. It has been established 13 years ago. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Vanessa Reid Ltd released its account information for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-09-30.

Nicholas D. and Vanessa R. are registered as the enterprise's directors and have been doing everything they can to help the company since 2018-10-01.

Vanessa R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31
Currency
Net Worth	207 553	331 330	582 136	691 742

Balance Sheet
Cash Bank On Hand					157 710	44 478	87 899	234 462	234 462	166 384
Current Assets	410 116	525 933	859 674	851 029	409 008	139 637	345 011	318 976	318 976	327 896
Debtors	21 970	203 636	362 677	284 233	251 298	95 159	257 112	84 514	84 514	161 512
Property Plant Equipment						2 302	6 068	5 027	5 027	2 789
Cash Bank In Hand	388 146	322 297	496 997	566 796
Other Debtors					231 138	58 105	14 159

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	207 453	331 230	582 036	691 642
Shareholder Funds	207 553	331 330	582 136	691 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						767	3 047	5 740	5 740	8 586
Average Number Employees During Period					1	1	2	2	2	2
Creditors					119 880	54 131	172 516	132 879	132 879	135 103
Fixed Assets					386 980	389 282	405 048	404 007	404 007	401 769
Increase From Depreciation Charge For Year Property Plant Equipment						767	2 280	2 693		2 846
Investment Property					386 980	386 980	398 980	398 980	398 980	398 980
Investment Property Fair Value Model					386 980	386 980	398 980		398 980
Net Current Assets Liabilities		331 331	582 136	691 742	289 128	85 506	172 495	186 097	186 097	192 793
Other Creditors					52 342	9 559	6 033	6 163	6 163	4 917
Other Taxation Social Security Payable					67 537	37 436	156 192	126 591	126 591	130 186
Property Plant Equipment Gross Cost						3 069	9 115	10 767	10 767	11 375
Total Additions Including From Business Combinations Property Plant Equipment						3 069	6 046	1 652		608
Total Assets Less Current Liabilities	207 553	331 330			676 108	474 788	577 543	590 104	590 104	594 562
Trade Creditors Trade Payables					1	7 136	10 291	125	125
Trade Debtors Trade Receivables					20 160	37 054	242 953	84 514	84 514	161 512
Creditors Due Within One Year	202 563	194 603	277 538	159 287
Net Assets Liability Excluding Pension Asset Liability		331 331	582 136	691 742
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Additions Other Than Through Business Combinations Investment Property Fair Value Model							12 000

Company staff

Nicholas D.

Role: Director

Appointed: 01 October 2018

Latest update: 7 February 2024

Vanessa R.

Role: Director

Appointed: 18 October 2011

Latest update: 7 February 2024

People with significant control

Vanessa R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas D.

Notified on 1 October 2018

Ceased on 8 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021

Vanessa Reid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Vanessa R.

People with significant control

Vanessa R.

Nicholas D.

Accounts Documents

Company filings

Filing category

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