J Reeves Fencing Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

J Reeves Fencing came into being in 2006 as a company enlisted under no 05740047, located at SN15 3HR Chippenham at The Old Post Office. The company has been in business for eighteen years and its status at the time is active. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-03-13.

With regards to the company, just about all of director's duties have so far been carried out by Jason R. who was appointed in 2006 in March. What is more, the director's assignments are constantly assisted with by a secretary - Hayley R., who was appointed by the following company in 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	993	935	766	33 002	42 426

Balance Sheet
Cash Bank In Hand	33 447	45 733	66 943	134 690	96 068
Cash Bank On Hand					96 068	102 143	141 803	103 254	87 577	94 378	88 402	74 255
Current Assets	34 903	45 733		134 690	102 068	115 182	162 834	110 733	91 161	98 994	94 697	74 255
Debtors	1 456				6 000	13 039	21 031	7 479	3 584	4 616	6 295
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities					42 426	79 424	85 053	84 702	74 236	75 935	75 006	12 008
Net Assets Liabilities Including Pension Asset Liability	993	935	766	33 002	42 426
Property Plant Equipment					8 497	19 300	14 861	8 714	15 952	12 340	9 312
Tangible Fixed Assets	10 739	10 381	14 024	11 175	8 497
Other Debtors											888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	893	835	666	32 902	42 326
Shareholder Funds	993	935	766	33 002	42 426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 079	4 382	25 029	17 201	12 316	16 357	19 385
Average Number Employees During Period					2	2	2	3	3	2	2	2
Creditors					66 524	10 395	6 411	2 197	15 784	8 500	3 236	62 247
Creditors Due After One Year	4 872	1 291	7 324	3 189
Creditors Due Within One Year	45 628	57 812	74 073	109 440	66 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 659	10 134			19 385
Disposals Property Plant Equipment								13 975	17 530			28 697
Fixed Assets	18 739	16 381	18 024	13 175	8 497	19 300	14 861	8 714	15 952	12 340	9 312
Increase Decrease In Property Plant Equipment						17 530			19 883
Increase From Depreciation Charge For Year Property Plant Equipment						6 727	4 998	2 831	5 249	4 041	3 028
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-10 725	-12 079	-7 130	25 250	35 544	74 187	79 427	80 928	77 099	74 440	70 699	12 008
Number Shares Allotted		100	100	100	100
Other Creditors					66 098	10 395	6 411	2 197	15 784	8 500	3 236	62 247
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 975	17 530	39 890	25 915	28 268	28 697	28 697
Provisions For Liabilities Balance Sheet Subtotal					1 615	3 668	2 824	2 743	3 031	2 345	1 769
Provisions For Liabilities Charges	2 149	2 076	2 804	2 234	1 615
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 900	15 646	832	258
Tangible Fixed Assets Cost Or Valuation	19 216	20 559	20 711	21 543	21 801
Tangible Fixed Assets Depreciation	8 477	10 178	6 687	10 368	13 304
Tangible Fixed Assets Depreciation Charged In Period		3 258	4 514	3 681	2 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 557	8 005
Tangible Fixed Assets Disposals		1 557	15 494
Total Additions Including From Business Combinations Property Plant Equipment						17 530	559		19 883	429
Total Assets Less Current Liabilities	8 014	4 302	10 894	38 425	44 041	93 487	94 288	89 642	93 051	86 780	80 011	12 008
Trade Creditors Trade Payables					426	286	1 267				970
Trade Debtors Trade Receivables					6 000	13 039	21 031	7 479	3 584	4 616	5 407

Company staff

Hayley R.

Role: Secretary

Appointed: 13 March 2006

Latest update: 30 April 2024

Jason R.

Role: Director

Appointed: 13 March 2006

Latest update: 30 April 2024

People with significant control

Jason 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

Hayley 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

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

J Reeves Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley R.

Jason R.

Rwl Registrars Limited

People with significant control

Jason R.

Hayley R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J Reeves Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley R.

Jason R.

Rwl Registrars Limited

People with significant control

Jason R.

Hayley R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016