Dennis Reed Limited in Harrow,, HA1 3QZ

Description

Data updated on: 01-11-2023

Dennis Reed Limited,registered as Private Limited Company, registered in 172, Greenford Road,, Sudbury Hill,, Harrow,. It's postal code is HA1 3QZ. This firm has been working since Sat, 1st Feb 1936. The company's Companies House Registration Number is 00309938. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-10-16.

The data at our disposal that details this enterprise's MDs indicates a leadership of two directors: Trevor L. and Leigh O. who became members of the Management Board on Sun, 17th Feb 1991. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Leigh O. as a secretary.

Executives who control the firm include: Trevor L. owns 1/2 or less of company shares. Leigh O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	20 561	43 223	23 198	8 254	4 914
Current Assets	6 521 859	5 864 633	5 619 774	5 458 118	7 601 514
Debtors	6 501 298	5 821 410	5 596 576	5 449 864	7 596 600
Other Debtors	297 210	203 274	5 578 544	380 592	459 655
Property Plant Equipment	44 022	42 189	47 372	51 392	49 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61 246	63 079	64 782	65 910	68 038
Amounts Owed By Group Undertakings	5 670 570	5 183 132		5 028 892	7 057 421
Amounts Owed To Group Undertakings	2 580 331	2 164 559		1 716 757	3 460 595
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	5 794	4 872	5 884	10 977	2 969
Creditors	3 731 333	3 053 428	2 781 414	2 571 495	4 702 178
Fixed Assets	72 986	71 153	76 336	80 356	78 228
Increase From Depreciation Charge For Year Property Plant Equipment		1 833	1 703	1 128	2 128
Investments Fixed Assets	28 964	28 964	28 964	28 964	28 964
Investments In Joint Ventures	28 964	28 964	28 964	28 964	28 964
Net Assets Liabilities Associates	-5 018 640	-5 438 607	-5 622 148	-5 756 263	-6 031 358
Net Current Assets Liabilities	2 790 526	2 811 205	2 838 360	2 886 623	2 899 336
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000
Other Creditors	81 214	79 152		31 095	377 669
Par Value Share		1	1	1	1
Percentage Class Share Held In Associate		50	50	50	50
Prepayments Accrued Income	19 221	19 221		19 221	23 721
Profit Loss From Continuing Operations Associates	225 239	419 967	1	134 115	244 913
Property Plant Equipment Gross Cost	105 268	105 268	112 154	117 302
Total Assets Less Current Liabilities	2 863 512	2 882 358	2 914 696	2 966 979	2 977 564
Trade Debtors Trade Receivables	8 845	9 577	18 032	21 159	55 803
Accrued Liabilities Deferred Income	17 440	17 440	2 775 530
Total Additions Including From Business Combinations Property Plant Equipment			6 886	5 148

Company staff

Leigh O.

Role: Secretary

Latest update: 13 December 2023

Trevor L.

Role: Director

Appointed: 17 February 1991

Latest update: 13 December 2023

Leigh O.

Role: Director

Appointed: 17 February 1991

Latest update: 13 December 2023

People with significant control

Trevor L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dennis Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh O.

Trevor L.

Leigh O.

Jacqueline H.

Peter F.

People with significant control

Trevor L.

Leigh O.

Accounts Documents

Company filings

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