M.j. Rees And Company Limited in Hambrook, BS16 1GW

Description

Data updated on: 01-11-2023

This firm known as M.j. Rees And Company was founded on Fri, 22nd Feb 1980 as a Private Limited Company. This firm's headquarters may be gotten hold of in Hambrook on Unit A1 Vantage Office Park, Old Gloucester Road. Assuming you have to reach this business by mail, the postal code is BS16 1GW. The company reg. no. for M.j. Rees And Company Limited is 01481128. This firm's principal business activity number is 71129 - Other engineering activities. M.j. Rees And Company Ltd reported its account information for the period that ended on Sun, 30th Apr 2023. The most recent annual confirmation statement was submitted on Sun, 28th May 2023.

We have 1 director at the current moment leading the business, namely Robert B. who's been carrying out the director's responsibilities since Fri, 22nd Feb 1980. Alan T. had been managing the business up to the moment of the resignation in 2015. What is more another director, namely Stephen R. gave up the position on Wed, 30th May 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	256 743	362 962	356 382	360 719	362 347	361 455	428 401
Current Assets	520 190	559 342	576 971	553 071	549 499	495 846	593 195
Debtors	226 319	183 669	199 039	182 585	157 007	130 159	153 514
Net Assets Liabilities	383 495	394 012	409 756	434 596	445 996	401 352	437 555
Other Debtors	66 971	76 268	73 705	84 262	75 156	39 413	75 178
Property Plant Equipment	122 481	143 250	145 969	129 882	92 163	90 624	119 094
Total Inventories	37 128	12 711	21 550	9 767	30 145	4 232	11 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	478 402	317 508	351 121	394 526	435 627	466 936	488 188
Additions Other Than Through Business Combinations Property Plant Equipment		80 668	43 749	36 318	3 272	41 645	61 072
Average Number Employees During Period	14	14	12	14	13	13	11
Corporation Tax Payable	13 637	30 502	18 331	16 403	11 308		28 649
Creditors	215 327	278 958	272 987	209 433	178 524	163 757	229 983
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		235 432	6 667	6 153		9 058	8 881
Disposals Property Plant Equipment		220 793	7 417	9 000		11 875	11 350
Finance Lease Payments Owing Minimum Gross	46 817	27 965	37 579	35 807	19 967	24 421	43 477
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 500	37 500	37 500	37 500	37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment		74 538	40 280	49 558	41 101	40 367	30 133
Net Current Assets Liabilities	304 863	280 384	303 984	343 638	370 975	332 089	363 212
Other Creditors	44 023	133 108	160 926	100 960	73 310	98 943	89 512
Other Taxation Social Security Payable	19 644	8 902	24 200	26 823	20 760	37 085	37 597
Pension Costs Defined Contribution Plan	14 970	14 376	16 142	13 835	13 446	13 637	14 428
Property Plant Equipment Gross Cost	600 883	460 758	497 090	524 408	527 790	557 560	607 282
Provisions For Liabilities Balance Sheet Subtotal	15 884	20 509	22 233	20 167	13 813	9 265	20 323
Total Assets Less Current Liabilities	427 344	423 634	449 953	473 520	463 138	422 713	482 306
Trade Creditors Trade Payables	138 023	106 446	69 530	65 247	73 146	27 729	74 225
Trade Debtors Trade Receivables	159 348	107 401	125 334	98 323	81 851	90 746	78 336

Company staff

Robert B.

Role: Director

Appointed: 19 September 2011

Latest update: 13 March 2024

The companies with significant control over this firm include: Mjr Surveying Consultants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Old Gloucester Road, Hambrook, BS16 1GW and was registered as a PSC under the reg no 07655225.

Mjr Surveying Consultants Limited

Address: Unit A1 Old Gloucester Road, Hambrook, Bristol, BS16 1GW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered Companies House Uk

Registration number 07655225

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M.j. Rees And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Alan T.

Stephen R.

Judith T.

Michael R.

Sonia R.

People with significant control

Mjr Surveying Consultants Limited

Accounts Documents

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