J. Reed Accountants Limited in Essex, SS7 3SD

Description

Data updated on: 01-11-2023

Registered with number 05624500 19 years ago, J. Reed Accountants Limited is categorised as a Private Limited Company. The business latest mailing address is 7 Newton Park Road, Benfleet Essex. This business's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. J. Reed Accountants Ltd filed its latest accounts for the financial period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-11-16.

James R. and Mary R. are registered as the firm's directors and have been expanding the company since 2005. In order to help the directors in their tasks, the business has been utilizing the skills of Mary R. as a secretary since 2005.

Executives with significant control over the firm are: James R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	421	454	821	401	937	375

Balance Sheet
Current Assets	20 174	16 481	22 278	18 692	15 960	21 408	48 619	57 648	74 836	84 040	68 944	81 450
Net Assets Liabilities						375	17 937	26 267	33 030	36 084	35 083	54 396
Cash Bank In Hand	18 252	13 694	19 470	14 812	9 185
Debtors	1 322	1 907	1 928	3 000	5 765
Net Assets Liabilities Including Pension Asset Liability	421	454	821	401	937	375
Stocks Inventory	600	880	880	880	1 010
Tangible Fixed Assets	2 018	1 679	1 340	1 001	662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	321	354	721	301	837
Shareholder Funds	421	454	821	401	937	375

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						21 356	30 924	32 278	42 294	49 204	34 919	28 105
Fixed Assets	2 018	1 679	1 340	1 001	662	323	242	181	1	761	571	428
Net Current Assets Liabilities	11 919	4 534	-519	-600	275	52	17 695	26 086	33 029	35 323	34 512	53 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								716	487	487	487	623
Total Assets Less Current Liabilities	13 937	454	821	401	937	375	17 937	26 267	33 030	36 084	35 083	54 396
Creditors Due After One Year	13 516	5 759
Creditors Due Within One Year	8 255	11 947	22 797	19 292	15 685	21 356
Tangible Fixed Assets Cost Or Valuation	3 395	3 395	3 395	3 395	3 395
Tangible Fixed Assets Depreciation	1 377	1 716	2 055	2 394	2 733
Tangible Fixed Assets Depreciation Charged In Period		339	339	339	339

Company staff

James R.

Role: Director

Appointed: 16 November 2005

Latest update: 20 March 2024

Mary R.

Role: Secretary

Appointed: 16 November 2005

Latest update: 20 March 2024

Mary R.

Role: Director

Appointed: 16 November 2005

Latest update: 20 March 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

J. Reed Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Mary R.

Mary R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

James R.

Mary R.

Accounts Documents

Company filings

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