Reassemblers Limited in Luton, LU1 4AL

Description

Data updated on: 01-11-2023

Reassemblers Limited was set up as Private Limited Company, based in 25 Dunstable Road, Caddington, Luton. The headquarters' zip code LU1 4AL. This company has existed 11 years on the local market. The Companies House Registration Number is 08649798. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Reassemblers Ltd released its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-08-14.

As stated, this specific limited company was founded 11 years ago and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Daniel T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faye T. has substantial control or influence over the company 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	22 087	12 424	27 487

Balance Sheet
Cash Bank In Hand	24 154	20 628	24 251
Cash Bank On Hand			24 251	34 772	55 285	33 007	3 698	28 597
Current Assets	53 487	45 819	62 910	74 281	78 103	56 035	32 883	49 880
Debtors	29 333	25 191	38 659	39 509	22 818	23 028	29 185	21 283
Net Assets Liabilities			27 487	40 329	45 678	40 098	27 341	19 231
Net Assets Liabilities Including Pension Asset Liability	22 087	12 424	27 487
Other Debtors						210	4 936
Property Plant Equipment			1 645	987	2 377	1 811	3 181	3 272
Tangible Fixed Assets	2 235	1 341	1 645

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	22 077	12 414	27 477
Shareholder Funds	22 087	12 424	27 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 884	3 542	2 613	3 191	4 795	3 724
Amounts Owed By Associates			21 449	22 818	22 818	22 818	22 818
Average Number Employees During Period				2	2	2	2	2
Creditors			36 739	34 751	34 350	17 404	8 119	33 299
Creditors Due Within One Year	33 188	34 736	36 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 093	803		2 965
Disposals Property Plant Equipment					3 093	803		2 965
Increase From Depreciation Charge For Year Property Plant Equipment				658	2 164	1 381	1 604	1 894
Net Current Assets Liabilities	20 299	11 083	26 171	39 530	43 753	38 631	24 764	16 581
Number Shares Allotted	10	10	10
Other Creditors			967	957	1 124	8 629	675
Other Taxation Social Security Payable			34 420	32 343	30 510	5 779	4 149
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 529	4 529	4 990	5 002	7 976	6 996
Provisions For Liabilities Balance Sheet Subtotal			329	188	452	344	604	622
Provisions For Liabilities Charges	447		329
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 725		804
Tangible Fixed Assets Cost Or Valuation	3 725	3 725	4 529
Tangible Fixed Assets Depreciation	1 490	2 384	2 884
Tangible Fixed Assets Depreciation Charged In Period	1 490	894	500
Total Additions Including From Business Combinations Property Plant Equipment					3 554	815	2 974	1 985
Total Assets Less Current Liabilities	22 534	12 424	27 816	40 517	46 130	40 442	27 945	19 853
Trade Creditors Trade Payables			1 352	1 451	2 716	2 996	3 295
Trade Debtors Trade Receivables			17 210	16 691			1 431

Company staff

Daniel T.

Role: Director

Appointed: 19 December 2013

Latest update: 28 January 2024

Faye T.

Role: Director

Appointed: 14 August 2013

Latest update: 28 January 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Faye T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Reassemblers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Faye T.

People with significant control

Daniel T.

Faye T.

Accounts Documents

Company filings

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