Reactive It Support Limited in Portishead, BS20 8DX

Description

Data updated on: 13-06-2017

Reactive It Support came into being in 2009 as a company enlisted under no 07027494, located at BS20 8DX Portishead at 92, Nore Road. This firm's last known status was dissolved. Reactive It Support had been operating on the market for eight years.

This specific business was directed by 1 managing director: David B., who was assigned this position in September 2009.

David B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	50 391	33 598	48 156	39 061

Balance Sheet
Cash Bank In Hand	41 352	25 727	28 188	35 750
Current Assets	52 886	43 924	50 948	37 503
Debtors	11 534	18 197	20 660	1 603
Stocks Inventory			2 100	150
Tangible Fixed Assets	20 025	15 019	11 264	8 734

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	50 191	33 398	47 956	38 861
Shareholder Funds	50 391	33 598	48 156	39 061

Other Financial Data
Administrative Expenses	24 234	32 620
Cost Sales	59 038	60 202
Creditors Due Within One Year	22 520	25 345	14 056	7 176
Depreciation Tangible Fixed Assets Expense	6 676	5 006
Distribution Costs	6 676	5 006
Gross Profit Loss	67 899	62 795
Net Current Assets Liabilities	30 366	18 579	36 892	30 327
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	9 167	3 539
Other Creditors Due Within One Year	3 623	4 540
Par Value Share		1	1	1
Profit Loss For Period	33 148	19 207
Profit Loss On Ordinary Activities Before Tax	36 989	25 169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				381
Tangible Fixed Assets Cost Or Valuation	27 451	27 451	27 451	27 832
Tangible Fixed Assets Depreciation	7 426	12 432	16 187	19 098
Tangible Fixed Assets Depreciation Charged In Period		5 006	3 755	2 911
Taxation Social Security Due Within One Year	8 463	13 937
Tax On Profit Or Loss On Ordinary Activities	3 841	5 962
Total Assets Less Current Liabilities	50 391	33 598	48 156	39 061
Total Dividend Payment		36 000
Trade Creditors Within One Year	1 267	3 329
Turnover Gross Operating Revenue	126 937	122 997
U K Current Corporation Tax	3 841	5 962
Director Remuneration Benefits Excluding Payments To Third Parties	10 000	10 000

Company staff

David B.

Role: Director

Appointed: 24 September 2009

Latest update: 19 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	07 October 2017
Confirmation statement last made up date	23 September 2016

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 26 November 2013
Date Approval Accounts	26 November 2013

Reactive It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Douglas C.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Reactive It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Douglas C.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

HQ address, 2015

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,
2015