Michael J Reed Limited in Cardiff, CF24 5EZ

Description

Data updated on: 12-05-2019

2004 is the date that marks the founding of Michael J Reed Limited, the company which was situated at The Maltings, East Tyndall Street, Cardiff. It was created on November 22, 2004. The firm registration number was 05293551 and the company postal code was CF24 5EZ. This firm had been present on the market for approximately 15 years up until March 18, 2019.

Robyn R. and Michael R. were registered as the enterprise's directors and were managing the company from 2017 to 2019.

Executives who controlled the firm include: Michael R. owned 1/2 or less of company shares. Robyn R. owned 1/2 or less of company shares.

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
Currency
Net Worth	338 239	474 628	547 459	592 559	558 245	565 809

Balance Sheet
Cash Bank In Hand	267 055	443 051	496 330	548 092	642 168	311 101
Cash Bank On Hand						311 101	485 584
Current Assets	287 307	456 341	513 597	564 611	662 292	528 678	487 032
Debtors	20 252	13 290	17 267	16 519	20 124	217 577	1 448
Intangible Fixed Assets	97 500	90 000	82 500	75 000	67 500	60 000
Property Plant Equipment						897
Tangible Fixed Assets	9 036	6 777	5 899	1 594	1 196	897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	338 237	474 626	547 457	592 557	558 243	565 807
Shareholder Funds	338 239	474 628	547 459	592 559	558 245	565 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						7 319
Average Number Employees During Period							2
Creditors						23 766	19 422
Creditors Due Within One Year	55 604	78 490	54 537	48 646	172 743	23 766
Disposals Property Plant Equipment							897
Fixed Assets	106 536	96 777	88 399	76 594	68 696	60 897
Increase From Amortisation Charge For Year Intangible Assets							60 000
Intangible Assets						60 000
Intangible Assets Gross Cost						150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	60 000	67 500	75 000	82 500	90 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	231 703	377 851	459 060	515 965	489 549	504 912	467 610
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 216	7 319
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 088	309
Tangible Fixed Assets Cost Or Valuation	19 724	19 724	20 812	8 216	8 216
Tangible Fixed Assets Depreciation	10 688	12 947	14 913	6 622	7 020	7 319
Tangible Fixed Assets Depreciation Charged In Period		2 259	1 966	531	398	299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 822
Tangible Fixed Assets Disposals				12 905
Total Assets Less Current Liabilities	338 239	474 628	547 459	592 559	558 245	565 809	467 610

Company staff

Robyn R.

Role: Director

Appointed: 24 April 2017

Latest update: 5 April 2023

Celia S.

Role: Secretary

Appointed: 22 November 2004

Latest update: 5 April 2023

Michael R.

Role: Director

Appointed: 22 November 2004

Latest update: 5 April 2023

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	06 December 2018
Confirmation statement last made up date	22 November 2017

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	19 June 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 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 15th April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15th April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Michael J Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robyn R.

Celia S.

Michael R.

Robyn R.

People with significant control

Michael R.

Robyn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016