Reducta (sales) Limited in Watford, WD17 3DW

Description

Data updated on: 01-11-2023

Reducta (sales) Limited with the registration number 00762750 has been competing in the field for 61 years. This Private Limited Company is located at 40 The Gardens, Cassiobury in Watford and its zip code is WD17 3DW. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Reducta (sales) Ltd reported its account information for the period that ended on December 31, 2022. The business most recent annual confirmation statement was released on December 21, 2022.

As the information gathered suggests, the company was created in 1963 and has been run by six directors, out of whom two (Karen P. and David P.) are still functioning. What is more, the managing director's responsibilities are often assisted with by a secretary - David P..

David P. is the individual who controls this firm, owns over 3/4 of company shares.

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	671 921	673 770	675 049	680 360	677 003

Balance Sheet
Cash Bank On Hand						46	145	6 098	9 459	3 448	11 306	8 327
Current Assets	518 464	530 914	529 280	531 990	527 429	517 747	514 238	513 629	516 990	502 679	505 905	497 426
Debtors	518 464	529 829	527 429	527 429	527 429	517 701	517 701	507 531	507 531	499 231	494 599	489 099
Net Assets Liabilities					677 003	671 299	667 022	668 478	673 033	665 118	665 993	657 682
Property Plant Equipment					173 152	173 152	173 152	173 152	173 152	173 152	173 152	173 152
Cash Bank In Hand		1 085	1 851	4 561
Intangible Fixed Assets	18 170
Net Assets Liabilities Including Pension Asset Liability	671 921	673 770	675 049	680 360	677 003
Other Debtors	518 464	529 829	527 429	527 429
Tangible Fixed Assets	173 721	173 198	174 200	173 677	173 152

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	421 921	423 770	425 049	430 360	427 003
Shareholder Funds	671 921	673 770	675 049	680 360	677 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 617	2 617
Administrative Expenses				10 118	11 435	10 718	7 888	10 785	6 763	11 140	14 522	10 565
Average Number Employees During Period								2	2
Creditors					1 778	19 600	6 376	2 159	4 623	1 885	7 894	8 086
Fixed Assets	191 891	173 198	174 200	173 677	173 152	173 152	173 152	173 152	173 152	173 152	173 152	173 152
Net Current Assets Liabilities	518 030	529 572	527 449	530 883	525 651	517 747	511 470	513 629	512 367	500 794	498 011	489 340
Operating Profit Loss				6 418	6 315	-10 718	-7 888	-10 785	-6 763	-11 140	-14 522	-10 565
Other Interest Receivable Similar Income Finance Income					17 750	18 625	19 199	19 300	19 500	15 625	18 780	20 000
Profit Loss					4 958	5 796	8 543	6 897	9 856	4 100	3 865	8 850
Profit Loss On Ordinary Activities Before Tax				6 418	6 315	7 907	11 311	8 515	12 737	4 485	4 258	9 435
Property Plant Equipment Gross Cost					175 769	173 152	173 152	173 152	173 152	173 152	173 152	173 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 357	2 111	2 768	1 618	2 881	385	393	585
Total Assets Less Current Liabilities	709 921	702 770	701 649	704 560	698 803	690 899	684 622	686 781	685 519	673 946	671 163	662 492
Cost Sales				356
Creditors Due After One Year	38 000	29 000	26 600	24 200	21 800
Creditors Due Within One Year	434	1 342	1 831	1 107	1 778
Gross Profit Loss				-289
Intangible Fixed Assets Cost Or Valuation	18 170
Intangible Fixed Assets Disposals		18 170
Number Shares Allotted	250 000	250 000	250 000	250 000	250 000
Other Creditors After One Year	38 000	29 000	26 600	24 200
Other Creditors Due Within One Year	434	1 342
Other Operating Income				16 825	17 750
Par Value Share	0	0	1	1	1
Profit Loss For Period				5 311	4 958
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions			1 525
Tangible Fixed Assets Cost Or Valuation	174 244	174 244	175 769	175 769	175 769
Tangible Fixed Assets Depreciation	523	1 046	1 569	2 092	2 617
Tangible Fixed Assets Depreciation Charged In Period		523	523	523	525
Taxation Social Security Due Within One Year		1 122	1 831	1 107
Tax On Profit Or Loss On Ordinary Activities				1 107	1 357
Total Dividend Payment				5 730	8 315
Turnover Gross Operating Revenue				67

Company staff

David P.

Role: Secretary

Latest update: 1 February 2024

Karen P.

Role: Director

Appointed: 04 December 1991

Latest update: 1 February 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03 September 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 August 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Reducta (sales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Karen P.

David P.

Harvey S.

Harold B.

Brian M.

Ruby M.

People with significant control

David P.

Accounts Documents

Company filings

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