Mark Reynolds Solicitors Limited in Liverpool, L9 4RQ

Description

Data updated on: 01-11-2023

The Mark Reynolds Solicitors Limited company has been offering its services for 13 years, as it's been established in 2011. Started with registration number 07803860, Mark Reynolds Solicitors is a Private Limited Company with office in 75 Walton Vale, Liverpool L9 4RQ. The firm's SIC and NACE codes are 69102 - Solicitors. Mark Reynolds Solicitors Ltd filed its account information for the financial year up to 2022-11-30. Its latest annual confirmation statement was filed on 2022-10-10.

Because of the firm's number of employees, it was unavoidable to formally appoint additional executives: Peter M. and Mark R. who have been supporting each other for 13 years to exercise independent judgement of the following business.

Executives who control the firm include: Mark R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter M. 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	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
Net Worth	63 927	307 904	591 068	751 125	993 123

Balance Sheet
Cash Bank In Hand	362 957	375 934	357 775	375 775	312 116
Cash Bank On Hand					312 116	367 097	567 481	30 130	232 412	163 599	387 170
Current Assets	490 390	673 259	946 313	1 331 865	1 186 544	1 229 360	1 471 466	1 680 571	1 863 136	1 489 132	1 658 057
Debtors	127 433	297 325	588 538	956 090	874 428	862 263	903 985	1 650 441	1 630 724	1 325 533	1 270 887
Intangible Fixed Assets	280 000	250 000	220 000	190 000	160 000
Net Assets Liabilities					993 123	1 263 604	1 416 968	1 653 513	1 780 684	1 511 741	1 518 546
Net Assets Liabilities Including Pension Asset Liability	63 927	307 904	591 068	751 125	993 123
Other Debtors					10 409	12 085	14 765	567 133	752 707	720 651	720 651
Property Plant Equipment					340 647	332 982	316 690	298 646	279 794	263 213
Tangible Fixed Assets	249 342	277 015	372 470	356 665	340 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 827	307 804	590 968	751 025	993 023
Shareholder Funds	63 927	307 904	591 068	751 125	993 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					140 000	170 000	200 000	230 000	260 000	290 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					97 812	120 554	141 395	161 134	179 986	197 933	215 267
Average Number Employees During Period						31	31	28	29	28	27
Bank Borrowings					56 579	48 055	39 188	29 964	20 368
Bank Borrowings Overdrafts					48 054	39 185	29 963	20 364	10 385
Creditors					48 054	39 185	29 963	20 364	10 385	247 184	383 393
Creditors Due After One Year	80 220	68 142	64 775	56 898	48 054
Creditors Due Within One Year	872 703	815 566	877 752	1 066 197	641 783
Fixed Assets	529 342	527 015	592 470	546 665	500 647	462 982	416 690	368 646	319 794	273 213	246 918
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						22 742	20 841	19 739	18 852	17 947	14 455
Intangible Assets					160 000	130 000	100 000	70 000	40 000	10 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	50 000	80 000	110 000	140 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-382 313	-142 307	68 561	265 668	544 761	845 390	1 035 496	1 309 872	1 475 107	1 241 948	1 274 664
Number Shares Allotted	100	100	100	100	100
Other Creditors					263 354	20 642	18 853	17 542	12 566	15 765	10 544
Other Taxation Social Security Payable					369 904	351 065	407 892	313 900	365 480	231 419	372 849
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					438 459	453 536	458 085	459 780	459 780	461 146	462 185
Provisions For Liabilities Balance Sheet Subtotal					4 231	5 583	5 255	4 641	3 832	3 420	3 036
Provisions For Liabilities Charges	2 882	8 662	5 188	4 310	4 231
Secured Debts	87 500	78 751	72 650	64 773	56 579
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	255 171	42 210	121 066	10 589	9 423
Tangible Fixed Assets Cost Or Valuation	255 171	297 381	418 447	429 036	438 459
Tangible Fixed Assets Depreciation	5 829	20 366	45 977	72 371	97 812
Tangible Fixed Assets Depreciation Charged In Period	5 829	14 537	25 611	26 394	25 441
Total Additions Including From Business Combinations Property Plant Equipment						15 077	4 549	1 695		1 366	1 039
Total Assets Less Current Liabilities	147 029	384 708	661 031	812 333	1 045 408	1 308 372	1 452 186	1 678 518	1 794 901	1 515 161	1 521 582
Trade Debtors Trade Receivables					864 019	850 178	889 220	1 083 308	878 017	604 882	550 236

Company staff

Peter M.

Role: Director

Appointed: 10 October 2011

Latest update: 13 March 2024

Mark R.

Role: Director

Appointed: 10 October 2011

Latest update: 13 March 2024

People with significant control

Mark 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

Peter M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 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 9 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 July 2013

Mark Reynolds Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Mark R.

Martyn C.

People with significant control

Mark R.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Mark Reynolds Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Mark R.

Martyn C.

People with significant control

Mark R.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013