Reactive Access Limited in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Reactive Access Limited with Companies House Reg No. 08837236 has been competing in the field for 10 years. The Private Limited Company is officially located at 32 Gillygate, in Pontefract and its zip code is WF8 1PQ. This firm's Standard Industrial Classification Code is 77320, that means Renting and leasing of construction and civil engineering machinery and equipment. The most recent accounts were submitted for the period up to Thursday 31st January 2019 and the latest annual confirmation statement was filed on Monday 13th July 2020.

According to the official data, the company is directed by a solitary director: Andrew W., who was assigned this position in 2016. Since Fri, 1st Jan 2016 Donna W., had been supervising this company until the resignation in July 2016. Furthermore another director, including Andrew W. gave up the position in 2016.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1 657		28 447

Balance Sheet
Cash Bank On Hand			16 323	35 500	89 518	1 744
Current Assets	24 135	24 135	43 371	69 045	161 331	115 655
Debtors	9 227	9 227	27 048	33 545	71 813	113 911
Net Assets Liabilities			28 447	27 878	116 664	93 730
Other Debtors				3 545	1 055	1 081
Property Plant Equipment			103 387	17 479	56 586	48 098
Cash Bank In Hand	14 908	14 908	16 323
Net Assets Liabilities Including Pension Asset Liability	1 657	1 657	28 447
Tangible Fixed Assets	22 010	22 010	103 387

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 656	1 656	28 446
Shareholder Funds	1 657		28 447

Other Financial Data
Accrued Liabilities Deferred Income					1
Accumulated Depreciation Impairment Property Plant Equipment				13 914	25 111	33 599
Amounts Owed By Directors				10 000	5 646	75 590
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts						11 385
Corporation Tax Payable				22 313	31 484	10 048
Creditors			69 144	81 265	75 513	54 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-14 616
Disposals Property Plant Equipment				-97 440
Dividends Paid On Shares			28 000	40 784	50 000	50 000
Finance Lease Liabilities Present Value Total			40 252	13 029	9 960	9 960
Fixed Assets	22 010		160 337	74 429	56 586	48 098
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 695	10 867	8 206
Increase From Depreciation Charge For Year Property Plant Equipment				3 084	11 197	8 488
Investments			56 950	56 950	-56 950
Investments Fixed Assets			56 950	56 950
Investments In Other Entities Measured Fair Value				56 950
Net Current Assets Liabilities	6 916	6 916	-25 773	-12 220	85 818	61 408
Other Creditors			3 741
Other Taxation Social Security Payable			4 705	1 704	5 901	2 248
Prepayments Accrued Income			550
Property Plant Equipment Gross Cost				31 393	81 697	81 697
Total Additions Including From Business Combinations Property Plant Equipment					50 304
Total Assets Less Current Liabilities	28 926	28 926	134 564	62 209	142 403	109 506
Trade Creditors Trade Payables			24 187	44 219	28 168	20 606
Trade Debtors Trade Receivables			26 498	20 000	65 112	37 240
Capital Employed		1 657
Creditors Due After One Year	27 269	27 269	106 117
Creditors Due Within One Year	17 219	17 219	69 144
Fixed Asset Investments Additions			56 950
Fixed Asset Investments Cost Or Valuation			56 950
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		29 210	99 623
Tangible Fixed Assets Cost Or Valuation		29 210	128 833
Tangible Fixed Assets Depreciation		7 200	25 446
Tangible Fixed Assets Depreciation Charged In Period		7 200	18 246
Value Shares Allotted Increase Decrease During Period		1

Company staff

Andrew W.

Role: Director

Appointed: 04 July 2016

Latest update: 29 February 2024

People with significant control

Andrew W.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	27 July 2021
Confirmation statement last made up date	13 July 2020

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Reactive Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Donna W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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