N D Reynolds Ltd in Haslemere, GU27 1HT

Description

Data updated on: 01-11-2023

Started with Reg No. 07067919 fifteen years ago, N D Reynolds Ltd is categorised as a Private Limited Company. The official mailing address is Limelight Accountancy Limited, 99 Wey Hill Haslemere. This enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. N D Reynolds Limited released its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was released on Sat, 5th Nov 2022.

At the moment, the directors registered by the firm are: Sharon R. formally appointed on 2016-02-29 and Neil R. formally appointed on 2009-11-05. In order to help the directors in their tasks, this specific firm has been using the skills of Sharon R. as a secretary since the appointment on 2009-11-05.

Executives with significant control over the firm are: Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 821	24 992	22 233

Balance Sheet
Cash Bank In Hand	34 471	37 754	41 542
Current Assets	34 672	48 563	59 620	47 739	59 613	39 158
Debtors	201	18 825	18 078
Net Assets Liabilities Including Pension Asset Liability		24 992	22 233
Tangible Fixed Assets	6 852	5 133	4 475
Net Assets Liabilities						19 965	37 387	35 419	32 471	41 955	41 578	27 101

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	15 621	24 792	22 033
Shareholder Funds	15 821	24 992	22 233

Other Financial Data
Capital Reserves			22 233	23 568	31 547
Creditors					37 407	27 278
Creditors Due Within One Year	25 703	28 704	41 737	36 375	37 407
Fixed Assets			4 475	14 466	11 030	8 085	27 327	20 491	15 273	11 984	9 024	6 648
Net Assets Liability Excluding Pension Asset Liability			22 233	23 568	31 547
Net Current Assets Liabilities	8 969	19 859	17 883	11 364	22 206	11 880
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			125	2 262	1 689
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		362	1 164
Tangible Fixed Assets Cost Or Valuation	11 904	12 266	13 430
Tangible Fixed Assets Depreciation	5 052	7 133	8 955
Tangible Fixed Assets Depreciation Charged In Period		2 081	1 822
Total Assets Less Current Liabilities	15 821	24 992	22 358	25 830	33 236	19 965
Average Number Employees During Period									2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								400	90

Company staff

Sharon R.

Role: Director

Appointed: 29 February 2016

Latest update: 4 February 2024

Sharon R.

Role: Secretary

Appointed: 05 November 2009

Latest update: 4 February 2024

Neil R.

Role: Director

Appointed: 05 November 2009

Latest update: 4 February 2024

People with significant control

Neil R.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon R.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013

N D Reynolds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

Sharon R.

Neil R.

People with significant control

Neil R.

Sharon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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