Jw Reeves Builders Limited in Gloucestershire, GL16 7AG

Description

Data updated on: 01-11-2023

Jw Reeves Builders Limited with Companies House Reg No. 04598249 has been operating on the market for 22 years. The Private Limited Company can be reached at Collingwood 87 Park Road, Coleford, Gloucestershire and company's postal code is GL16 7AG. The firm's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Jw Reeves Builders Ltd released its account information for the period that ended on 2022/11/30. The most recent confirmation statement was released on 2022/11/22.

On Wed, 23rd Jul 2014, the enterprise was seeking a Builders Labour to fill a full time post in Gloucester, South West. They offered a fixed term contract.

John R. is this enterprise's single managing director, who was formally appointed on 2002-11-26. Additionally, the director's assignments are regularly aided with by a secretary - Ann R., who was selected by the company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 524	350 210	463 288	553 940	562 559	795 644

Balance Sheet
Cash Bank In Hand	142 146	184 268	252 003	21 696	57 407	802 480
Cash Bank On Hand						802 480	630 304	744 831	594 318	809 771	971 559	594 380
Current Assets	392 403	398 350	532 263	587 667	646 497	928 245	1 050 992	1 043 415	1 227 241	1 315 398	1 599 456	1 310 918
Debtors	179 762	108 966	196 688	526 285	515 568	10 420	21 354	5 467	5 523	14 961	118 097	127 416
Net Assets Liabilities						795 644	944 606	966 679	1 045 628	1 184 721	1 378 225	1 373 819
Net Assets Liabilities Including Pension Asset Liability	343 524	350 210	463 288	553 940	562 559	795 644
Other Debtors						2 811	4 313	4 648	5 523	9 586	5 651	7 291
Property Plant Equipment						36 850	56 502	71 973	82 905	83 921	111 909	306 422
Stocks Inventory	70 495	105 116	83 572	39 686	73 522	115 345
Tangible Fixed Assets	39 213	30 928	43 480	53 804	40 769	36 850
Total Inventories						115 345	399 334	293 117	627 400	490 666	509 800	589 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	343 424	350 110	463 188	553 840	562 459	795 544
Shareholder Funds	343 524	350 210	463 288	553 940	562 559	795 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 254	71 852	84 284	99 718	91 107	98 917	122 700
Average Number Employees During Period							7	9	9	11	12	8
Creditors						162 081	152 153	135 034	248 766	198 846	50 000	223 415
Creditors Due Within One Year	81 165	73 611	104 356	76 770	116 553	162 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 286	2 342	3 115	28 566	9 878	4 475
Disposals Property Plant Equipment							26 299	3 329	3 134	38 230	21 096	4 950
Increase From Depreciation Charge For Year Property Plant Equipment							12 884	14 774	18 549	19 955	17 688	28 258
Net Current Assets Liabilities	311 238	324 739	427 907	510 897	529 944	766 164	898 839	908 381	978 475	1 116 552	1 337 579	1 087 503
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 580	29 701	57 265	89 337	95 594	50 000	121 104
Other Taxation Social Security Payable						84 543	54 981	30 444	59 856	48 846	93 226	43 661
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						113 104	128 354	156 257	182 623	175 028	210 826	429 122
Provisions For Liabilities Balance Sheet Subtotal						7 370	10 735	13 675	15 752	15 752	21 263	20 106
Provisions For Liabilities Charges	6 927	5 457	8 099	10 761	8 154	7 370
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 516	20 849	28 384		6 284
Tangible Fixed Assets Cost Or Valuation	87 757	86 428	100 736	109 020	106 820	113 104
Tangible Fixed Assets Depreciation	48 544	55 500	57 256	55 216	66 051	76 254
Tangible Fixed Assets Depreciation Charged In Period		9 206	7 798	10 620	12 397	10 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 250	6 042	12 660	1 562
Tangible Fixed Assets Disposals		2 845	6 541	20 100	2 200
Total Additions Including From Business Combinations Property Plant Equipment							41 549	31 232	29 500	30 635	56 894	223 246
Total Assets Less Current Liabilities	350 451	355 667	471 387	564 701	570 713	803 014	955 341	980 354	1 061 380	1 200 473	1 449 488	1 393 925
Trade Creditors Trade Payables						66 958	67 471	47 325	99 573	54 406	52 194	58 650
Trade Debtors Trade Receivables						7 609	17 041	819		5 375	112 446	120 125

Company staff

Ann R.

Role: Secretary

Appointed: 26 November 2002

Latest update: 20 November 2023

John R.

Role: Director

Appointed: 26 November 2002

Latest update: 20 November 2023

People with significant control

Executives who control the firm include: John R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John 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

right to manage directors

Ann 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13th March 2015
Annual Accounts 6th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6th April 2016
Annual Accounts 9th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8th May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8th May 2013
Annual Accounts 16th April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16th April 2014

Builders Labour in Gloucester, posted on Wednesday 23rd July 2014
Region / City	South West, Gloucester
Industry	Office buildings and residential construction
Work hours	Fixed term contract
Job type	full time

Builders Labour in Gloucester, posted on Wednesday 23rd July 2014

Region / City

South West, Gloucester

Industry

Office buildings and residential construction

Work hours

Fixed term contract

Job type

full time

Jw Reeves Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

John R.

Aa Company Services Limited

Buyview Ltd

People with significant control

John R.

Ann R.

Accounts Documents

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