Dale Reeves Pvcu Specialists Limited in Poulton Le Fylde, FY6 8JF

Description

Data updated on: 01-11-2023

Dale Reeves Pvcu Specialists Limited can be gotten hold of in Unit 7 Bracewell Avenue, Poulton Business Park in Poulton Le Fylde. The firm post code is FY6 8JF. Dale Reeves Pvcu Specialists has been present on the British market since the company was started on 2002/10/07. The firm Companies House Reg No. is 04554910. The firm's principal business activity number is 43342 : Glazing. Its latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-09-20.

With three recruitment advert since 20th June 2014, the enterprise has been an active employer on the employment market. On 7th May 2015, it started employing new employees for a full time Double Glazing Installer post in Poulton le Fylde, and on 3rd July 2014, for the vacant post of a full time admin assistant in Poulton le Fylde.

According to the following firm's register, since 2002 there have been two directors: Tracey R. and Dale R.. In order to support the directors in their duties, this particular firm has been utilizing the skills of Tracey R. as a secretary since October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	154	16 938	24 496	11 709	89	252

Balance Sheet
Cash Bank In Hand	14 945	33 573	18 610	26 766	20 555	30 336
Cash Bank On Hand						30 336	22 961	17 027	9 713	85 994	30 328	16 042
Current Assets	36 562	84 832	89 099	83 486	57 536	59 077	77 526	57 046	39 055	131 251	80 963	65 867
Debtors	19 867	40 530	35 618	16 762	7 067	5 991	27 261	20 223	16 342	29 507	32 635	33 121
Intangible Fixed Assets	1 500
Net Assets Liabilities						252	7 901	10 454	9 986	23 551	2 914	4 113
Net Assets Liabilities Including Pension Asset Liability	154	16 938	24 496	11 709	89	252
Property Plant Equipment						12 653	18 666	29 751	29 402	23 516	19 207	15 982
Stocks Inventory	1 750	10 729	34 871	39 958	29 914	22 750
Tangible Fixed Assets	13 269	13 857	15 864	19 810	15 831	12 653
Total Inventories						22 750	27 304	19 796	13 000	15 750	18 000	16 704

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	144	16 928	24 486	11 699	79	242
Shareholder Funds	154	16 938	24 496	11 709	89	252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						27 479	31 346	21 961	28 210	34 096	38 837	42 700
Average Number Employees During Period							9	8	8	8	8	8
Creditors						71 478	6 382	18 483	11 246	42 711	2 192	77 736
Creditors Due After One Year	988	2 813	2 604	6 451	3 226
Creditors Due Within One Year	48 487	76 371	74 690	81 174	66 886	71 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 334
Disposals Property Plant Equipment								19 800
Fixed Assets	14 769	13 857	15 864	19 810	15 831	12 653	18 666	29 751	29 402	23 516	19 207	15 982
Increase From Depreciation Charge For Year Property Plant Equipment							3 867	5 949	6 249	5 886	4 741	3 863
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-11 925	8 461	14 409	2 312	-9 350	-12 401	-4 383	-814	-8 170	42 746	-14 101	-11 869
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 132	50 012	51 712	57 612	57 612	58 044	58 682
Provisions For Liabilities Charges	1 702	2 567	3 173	3 962	3 166
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		7 500	6 000	9 500
Tangible Fixed Assets Cost Or Valuation	45 140	48 390	48 490	40 132	40 132
Tangible Fixed Assets Depreciation	31 871	34 533	32 626	20 322	24 301	27 479
Tangible Fixed Assets Depreciation Charged In Period		3 512	2 756	3 196	3 979	3 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		850	4 663	15 500
Tangible Fixed Assets Disposals		4 250	5 900	17 858
Total Additions Including From Business Combinations Property Plant Equipment							9 880	21 500	5 900		432	638
Total Assets Less Current Liabilities	2 844	22 318	30 273	22 122	6 481	252	14 283	28 937	21 232	66 262	5 106	4 113
Advances Credits Directors					3 410	2 456
Advances Credits Made In Period Directors					3 410

Company staff

Tracey R.

Role: Director

Appointed: 07 October 2002

Latest update: 14 March 2024

Tracey R.

Role: Secretary

Appointed: 07 October 2002

Latest update: 14 March 2024

Dale R.

Role: Director

Appointed: 07 October 2002

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Dale R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dale R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey R.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	21 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Double Glazing Installer in Poulton le Fylde, posted on Thursday 7th May 2015
Region / City	North West, Poulton le Fylde
Industry	Commercial and residential spaces construction
Salary	From £9.00 to £10.00 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	may2015


admin assistant in Poulton le Fylde, posted on Thursday 3rd July 2014
Region / City	North West, Poulton le Fylde
Industry	Commercial and residential spaces construction
Salary	£7.00 per hour
Experience	at least two years
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	administrative assistant


Double Glazing Installer in Poulton le Fylde, posted on Friday 20th June 2014
Region / City	North West, Poulton le Fylde
Industry	Building construction
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Double Glazing Installer in Poulton le Fylde, posted on Thursday 7th May 2015

Region / City

North West, Poulton le Fylde

Industry

Commercial and residential spaces construction

Salary

From £9.00 to £10.00 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

may2015

admin assistant in Poulton le Fylde, posted on Thursday 3rd July 2014

Region / City

North West, Poulton le Fylde

Industry

Commercial and residential spaces construction

Salary

£7.00 per hour

Experience

at least two years

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

administrative assistant

Double Glazing Installer in Poulton le Fylde, posted on Friday 20th June 2014

Region / City

North West, Poulton le Fylde

Industry

Building construction

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Dale Reeves Pvcu Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Tracey R.

Dale R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dale R.

Tracey R.

Accounts Documents

Jobs and Vacancies at Dale Reeves Pvcu Specialists Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Dale Reeves Pvcu Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Tracey R.

Dale R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dale R.

Tracey R.

Accounts Documents

Jobs and Vacancies at Dale Reeves Pvcu Specialists Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012