Reedswood First Aid Limited in Willenhall, WV13 2HA

Description

Data updated on: 01-11-2023

2009 marks the launching of Reedswood First Aid Limited, the firm which is located at Mailbox 6, A Singh Accountancy, West Midlands House Ltd, Gipsy Lane, Willenhall. That would make fifteen years Reedswood First Aid has prospered on the British market, as it was created on 13th March 2009. The firm Companies House Reg No. is 06845803 and its postal code is WV13 2HA. This business's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

With regards to the following limited company, just about all of director's assignments have so far been carried out by Michael D. who was selected to lead the company fifteen years ago. Since March 2009 Margaret K., had performed assigned duties for this limited company until the resignation on 13th March 2009. Furthermore, the managing director's duties are constantly supported by a secretary - Julie D., who was selected by this limited company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	729	1 162	1 627	1 669	2 026	2 455

Balance Sheet
Cash Bank On Hand												498
Current Assets						4 300	5 725	7 609	8 513	9 816	5 929	5 367	6 911
Debtors	2 071	3 322	3 835	3 740	2 954	4 300					5 929	4 869
Net Assets Liabilities						2 455	2 685	3 302	4 044	4 782	2 594	3 132	2 933
Other Debtors	2 071	1 999	1 860	1 894							5 929	4 869
Net Assets Liabilities Including Pension Asset Liability	729	1 162	1 627	1 669	2 026	2 455
Trade Debtors		1 323	1 975	1 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	629	1 062	1 527	1 569	1 926	2 355
Shareholder Funds	729	1 162	1 627	1 669	2 026	2 455

Other Financial Data
Average Number Employees During Period								1	1	1	1	2	2
Bank Overdrafts											1 886
Creditors						1 845	3 040	4 307	4 469	5 034	3 335	2 615	3 978
Number Shares Issued Fully Paid											100	100
Par Value Share		1	1	1	1	1						1
Taxation Social Security Payable											1 449	2 235
Total Borrowings											1 886
Director Remuneration	6 000	6 100	7 843	8 237							3 060	3 060
Administrative Expenses	11 885	12 405	14 721	15 774
Bank Borrowings Overdrafts	644	677	1 076	744
Corporation Tax Due Within One Year	698	1 483	1 116	1 260
Cost Sales	27	90	36
Creditors Due Within One Year	1 342	2 160	2 208	2 071	928	1 845
Dividends Withdrawn From Total Reserves		5 500	4 000	5 000
Final Payment	2 500	5 500	4 000	5 000
Gross Profit Loss	15 682	20 108	20 387	22 158
Interest Payable Similar Charges	472	287	85	82
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	3 797	7 703	5 666	6 384
Other Taxation Social Security Within One Year			16	67
Profit Loss For Period	2 627	5 933	4 465	5 042
Profit Loss On Ordinary Activities Before Tax	3 325	7 416	5 581	6 302
Tax On Profit Or Loss On Ordinary Activities	698	1 483	1 116	1 260
Turnover Gross Operating Revenue	15 709	20 198	20 423	22 158
U K Current Corporation Tax On Income For Period	698	1 483	1 116	1 260
Value Shares Allotted	100	100	100	100	100	100

Company staff

Julie D.

Role: Secretary

Appointed: 13 March 2009

Latest update: 20 January 2024

Michael D.

Role: Director

Appointed: 13 March 2009

Latest update: 20 January 2024

People with significant control

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

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Reedswood First Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Michael D.

Margaret K.

People with significant control

Michael D.

Accounts Documents

Company filings

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