J. Reid (essex) Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

09778336 - registration number used by J. Reid (essex) Limited. It was registered as a Private Limited Company on 2015-09-15. It has been in this business for nine years. The company could be contacted at Top Floor Claridon House London Road in Stanford Le Hope. It's zip code assigned to this address is SS17 0JU. The enterprise's Standard Industrial Classification Code is 43330, that means Floor and wall covering. The latest accounts describe the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/07/03.

Since 2015-09-15, the firm has only been overseen by an individual director: James R. who has been overseeing it for nine years.

James R. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 791

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand		1	1	1	1	1	6 096	9 120
Current Assets	8 291	8 795	18 962	26 247	25 313	20 936	28 160	39 833
Debtors	8 290	8 794	18 961	26 246	25 312	20 935	22 064	30 713
Other Debtors		8 794	18 961	26 246	25 312	20 935	11 564	12 715
Property Plant Equipment		5 397	3 598	1 799
Tangible Fixed Assets	7 196

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 790
Shareholder Funds	1 791

Other Financial Data
Accrued Liabilities		1 000	1 115	1 335	1 335	1 455	1 512	1 560
Accumulated Depreciation Impairment Property Plant Equipment		1 799	3 598	5 397	7 196	7 196	7 196
Administrative Expenses		25 554
Average Number Employees During Period		1	1
Corporation Tax Payable		3 328	3 239	2 888	1 891	455	2 937	3 717
Cost Sales		3 575
Creditors		5 890	7 248	4 223	3 226	1 910	4 611	5 440
Creditors Due Within One Year	13 696
Depreciation Expense Property Plant Equipment		1 799
Gross Profit Loss		40 393
Increase From Depreciation Charge For Year Property Plant Equipment		1 799	1 799	1 799	1 799
Net Current Assets Liabilities	-5 405	2 905	11 714	22 024	22 087	19 026	23 549	34 393
Number Shares Allotted	1
Par Value Share	1
Profit Loss		11 511
Profit Loss On Ordinary Activities Before Tax		14 839
Property Plant Equipment Gross Cost	7 196	7 196	7 196	7 196	7 196	7 196	7 196
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 196
Tangible Fixed Assets Cost Or Valuation	7 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 328
Total Assets Less Current Liabilities	1 791	8 302	15 312	23 823	22 087	19 026	23 549	34 393
Turnover Revenue		43 968
Other Creditors						1 455	1 675
Other Taxation Social Security Payable						455	2 937
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables							10 500	17 998

Company staff

James R.

Role: Director

Appointed: 15 September 2015

Latest update: 23 January 2024

People with significant control

James R.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 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	31 March 2023

J. Reid (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

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