Jamie Reeves Ltd in Wokingham, RG40 4YD

Description

Data updated on: 01-11-2023

The Jamie Reeves Ltd company has been in this business for at least 6 years, having launched in 2018. Started with Companies House Reg No. 11742932, Jamie Reeves is a Private Limited Company with office in 35 Waverley Way, Wokingham RG40 4YD. This company's declared SIC number is 96090: Other service activities not elsewhere classified. The company's latest accounts provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-01.

Current directors enumerated by the company include: Penny R. chosen to lead the company in 2019 and Jamie R. chosen to lead the company 6 years ago.

Executives with significant control over the firm are: Penny R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 490	3 283	6 902	4 961
Current Assets	11 127	10 317	7 975	5 356
Debtors	5 637	7 034	1 073	395
Net Assets Liabilities	67	-3 228	-9 683	-16 831
Other Debtors	5 637	7 034
Property Plant Equipment	10 555	9 265	9 132	6 314

Other Financial Data
Version Production Software	2 021		2 021	2 023
Accrued Liabilities	351		730
Accumulated Amortisation Impairment Intangible Assets	4 016	8 645	13 274	17 903
Accumulated Depreciation Impairment Property Plant Equipment	2 639	4 878	7 311	10 129
Additions Other Than Through Business Combinations Property Plant Equipment		949	2 300
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	37 358	34 858		32 858
Creditors	37 709	2 453	1 804	33 744
Fixed Assets	29 685	23 766	19 004	11 557
Increase From Amortisation Charge For Year Intangible Assets		4 629	4 629	4 629
Increase From Depreciation Charge For Year Property Plant Equipment		2 239	2 433	2 818
Intangible Assets	16 492	14 501	9 872	5 243
Intangible Assets Gross Cost	23 146	23 146	23 146	23 146
Loans From Directors	-5 637		773	180
Net Current Assets Liabilities	-26 980	-26 994	6 171	-28 388
Other Creditors		34 858	34 858	-1
Prepayments Accrued Income			1 073	395
Property Plant Equipment Gross Cost	13 194	14 143	16 443	16 443
Taxation Social Security Payable	802	2 401	301	157
Total Assets Less Current Liabilities	3 103	-3 228	25 175	-16 831
Trade Creditors Trade Payables	741	52		550
Advances Credits Directors	7 188	7 035
Advances Credits Made In Period Directors	7 188	7 035	-7 035
Advances Credits Repaid In Period Directors		5 637
Amount Specific Advance Or Credit Directors	5 637	7 035
Amount Specific Advance Or Credit Made In Period Directors	7 188	7 035	-7 035
Amount Specific Advance Or Credit Repaid In Period Directors		5 637

Company staff

Penny R.

Role: Director

Appointed: 09 December 2019

Latest update: 19 January 2024

Jamie R.

Role: Director

Appointed: 28 December 2018

Latest update: 19 January 2024

People with significant control

Penny R.

Notified on 9 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie R.

Notified on 28 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Jamie Reeves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny R.

Jamie R.

People with significant control

Penny R.

Jamie R.

Accounts Documents

Company filings

Filing category

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