J Reeve (spalding) Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

J Reeve (spalding) started its operations in 2010 as a Private Limited Company with reg. no. 07213077. The company has been operating for 14 years and it's currently active. This company's office is situated in Spalding at 32 The Crescent. Anyone could also locate the firm utilizing its area code of PE11 1AF. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's latest annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-06.

There's 1 director at present overseeing this specific company, specifically Jonathan R. who has been doing the director's duties for 14 years. The following company had been directed by Barbara K. until 2010. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Nichola V. as a secretary since 2010.

Jonathan R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 003	2 500	488	109	1 275	1 327

Balance Sheet
Cash Bank In Hand	2 324	5 024	3 186	2 665	4 597	9 135
Cash Bank On Hand							9 211	8 715	12 961	21 418	32 468	39 293	25 981
Current Assets	4 311	5 677	3 436	4 915	6 197	10 735	10 911	10 515	16 781	21 668	32 718	41 784	42 602
Debtors	1 422	1 856		2 000	1 350	1 350	1 450	1 550	3 570			2 241	16 371
Other Debtors									3 570				16 371
Property Plant Equipment							2 088	1 774	1 508	1 363	1 145
Stocks Inventory	565	653	250	250	250	250
Tangible Fixed Assets		1 333	4 021	3 408	2 893	2 458
Total Inventories							250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 002	2 499	487	108	1 274	1 326
Shareholder Funds	3 003	2 500	488	109	1 275	1 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 548	2 918	3 232	3 498	3 762	3 980
Average Number Employees During Period								1	1		1	1	1
Creditors							11 583	10 973	15 278	22 089	19 183	12 889	12 067
Creditors Due Within One Year	1 308	1 578	6 969	8 214	7 815	11 866
Increase From Depreciation Charge For Year Property Plant Equipment							370		266	264	218	1 145
Net Current Assets Liabilities	3 003	2 500	-3 533	-3 299	-1 618	-1 131	-672	-458	1 503	-421	13 535	28 895	30 535
Number Shares Allotted		1	1	1	1	1
Other Creditors							2 599	118		1 918	7 174	418
Other Taxation Social Security Payable							5 661	7 765	10 569	13 781	5 619	5 948	5 544
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 006		5 006	5 006	5 125	5 125
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 416
Tangible Fixed Assets Cost Or Valuation		1 590	5 006	5 006	5 006
Tangible Fixed Assets Depreciation		257	985	1 598	2 113	2 548
Tangible Fixed Assets Depreciation Charged In Period			728	613	515	435
Total Assets Less Current Liabilities	3 003	2 500	488	109	1 275	1 327	1 416	1 316	3 011	942	14 680	28 895	30 535
Trade Creditors Trade Payables							3 323	3 090	4 709	6 390	6 390	6 523	6 523
Trade Debtors Trade Receivables							1 450	1 550				2 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 125
Disposals Property Plant Equipment												5 125
Total Additions Including From Business Combinations Property Plant Equipment										119

Company staff

Nichola V.

Role: Secretary

Appointed: 06 April 2010

Latest update: 28 March 2024

Jonathan R.

Role: Director

Appointed: 06 April 2010

Latest update: 28 March 2024

People with significant control

Jonathan R.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 October 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 December 2012
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 September 2013

J Reeve (spalding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola V.

Jonathan R.

Barbara K.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

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