Jet Reed Limited in Northampton, NN6 9EX

Description

Data updated on: 01-11-2023

Located in 26 The Ridings, Northampton NN6 9EX Jet Reed Limited is a Private Limited Company with 04774773 registration number. It was established 21 years ago. This business's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. 2022-05-31 is the last time when the company accounts were filed.

We have a single director currently leading the following firm, namely Neale W. who's been doing the director's duties for 21 years. What is more, the director's tasks are regularly backed by a secretary - Julie R., who was selected by this firm on 2003-05-23.

Executives with significant control over the firm are: Neale W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	12 361	11 862	9 443	14 539	1 458	40 179

Balance Sheet
Cash Bank On Hand						28 323	24 764	10 007	24 759	40	98 285	98 285
Current Assets	97 958	38 162		161 184	245 487	397 486	89 764	182 308	126 033	138 996	141 118	141 118
Debtors	6 675	202		2 647	136 920	251 390			3 019	3 093	1	1
Net Assets Liabilities										41 035	41 372	41 372
Other Debtors										3 093
Property Plant Equipment						6 371	4 775	3 581	2 686	2 015	1 511	1 511
Total Inventories						117 773	65 000	172 301	98 255	135 863	42 832	42 832
Cash Bank In Hand	13 651	9 029		43 954	12 885	28 323
Intangible Fixed Assets	15 526	14 664	13 802	12 939	12 077	11 214
Stocks Inventory	77 632	28 931		114 583	95 682	117 773
Tangible Fixed Assets	196	147	110	417	8 658	6 371
Net Assets Liabilities Including Pension Asset Liability	12 361	11 862	9 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 261	11 762	9 343	14 439	1 358	40 079
Shareholder Funds	12 361	11 862	9 443	14 539	1 458	40 179

Other Financial Data
Accrued Liabilities Deferred Income										1 295	1 355
Accumulated Amortisation Impairment Intangible Assets						6 036	6 898	6 898	6 898	6 898	6 898
Accumulated Depreciation Impairment Property Plant Equipment						5 434	7 030	8 224	9 119	9 790	10 294
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable									401	589	175
Creditors						373 546	45 029	144 491	90 429	99 593	100 970	100 970
Increase From Depreciation Charge For Year Property Plant Equipment							1 596	1 194	895	671	504
Intangible Assets Gross Cost						17 250	6 898	6 898	6 898	6 898	6 898
Net Current Assets Liabilities	-3 361	-2 949	-4 469	1 183	-17 545	23 940	44 735	37 817	35 604	39 403	40 148	40 148
Other Creditors								59 560	24 460	97 709	97 343
Other Taxation Social Security Payable											2 097
Property Plant Equipment Gross Cost						11 805	11 805	11 805	11 805	11 805	11 805
Provisions For Liabilities Balance Sheet Subtotal						1 346	947	680	510	383	287	287
Total Assets Less Current Liabilities	12 361	11 862	9 443	14 539	3 190	41 525	49 510	41 398	38 290	41 418	41 659	41 659
Trade Debtors Trade Receivables											1
Accrued Liabilities								1 000	1 295
Creditors Due Within One Year	101 319	41 111	4 469	160 001	263 032	373 546
Fixed Assets	15 722	14 811	13 912	13 356	20 735	17 585	4 775	3 581	2 686	2 015
Increase From Amortisation Charge For Year Intangible Assets							862
Intangible Assets						11 214
Intangible Fixed Assets Aggregate Amortisation Impairment	1 724	2 586	3 448	4 311	5 173	6 036
Intangible Fixed Assets Amortisation Charged In Period		862	862	863	862	863
Intangible Fixed Assets Cost Or Valuation	17 250	17 250	17 250	17 250	17 250
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Provisions For Liabilities Charges					1 732	1 346
Recoverable Value-added Tax									3 019
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				500	9 988
Tangible Fixed Assets Cost Or Valuation	1 317	1 317	1 317	1 817	11 805
Tangible Fixed Assets Depreciation	1 121	1 170	1 207	1 400	3 147	5 434
Tangible Fixed Assets Depreciation Charged In Period		49	37	193	1 747	2 287
Amount Specific Advance Or Credit Directors	78 093	31 522

Company staff

Julie R.

Role: Secretary

Appointed: 23 May 2003

Latest update: 7 February 2024

Neale W.

Role: Director

Appointed: 22 May 2003

Latest update: 7 February 2024

People with significant control

Neale W.

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

Julie 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Jet Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Neale W.

White Rose Formations Limited

People with significant control

Neale W.

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Jet Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Neale W.

White Rose Formations Limited

People with significant control

Neale W.

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015