Daniel Reekie Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Started with Reg No. 11120262 7 years ago, Daniel Reekie Limited is a Private Limited Company. Its actual registration address is T M L House, 1a, The Anchorage Gosport. This firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Daniel Reekie Ltd released its latest accounts for the period up to December 31, 2022. Its most recent confirmation statement was released on December 19, 2022.

Daniel R. is this particular firm's single director, that was appointed in 2017 in December. Since December 20, 2017 Michael D., had been fulfilling assigned duties for this specific company up until the resignation in December 2017.

Daniel R. is the individual who has control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 102	35 141	31 188	31 653	11 782
Current Assets	16 230	36 185	33 698	36 746	23 836
Debtors	128	1 044	2 510	5 093	12 054
Net Assets Liabilities	104	276	643	697	786
Other Debtors	18	1 044	1 580	1 648	1 768
Property Plant Equipment	4 005	3 004	1 463	1 097	912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 336	2 337	1 293	1 659	1 963
Additions Other Than Through Business Combinations Property Plant Equipment	5 341		915		119
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 511	5 237	7 988	5 970	3 024
Creditors	20 131	38 913	34 518	37 146	23 962
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 531
Disposals Property Plant Equipment			3 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 336	1 001	487	366	304
Net Current Assets Liabilities	-3 901	-2 728	-820	-400	-126
Other Creditors	18 616	22 020	22 880	19 723	7 919
Other Taxation Social Security Payable	4	470	7	5 677	5 573
Property Plant Equipment Gross Cost	5 341	5 341	2 756	2 756	2 875
Total Assets Less Current Liabilities	104	276	643	697	786
Trade Creditors Trade Payables		11 186	3 643	5 776	7 446
Trade Debtors Trade Receivables	110		930	3 445	10 286
Advances Credits Directors	18 616	21 356	20 778	15 865	4 730
Advances Credits Made In Period Directors	18 616	2 740	578	4 913

Company staff

Daniel R.

Role: Director

Appointed: 20 December 2017

Latest update: 26 February 2024

People with significant control

Daniel R.

Notified on 20 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 20 December 2017

Ceased on 20 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-20
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Daniel Reekie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Michael D.

People with significant control

Daniel R.

Fd Secretarial Ltd

Accounts Documents

Company filings

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