Reef Doctor.org Limited in Skipton, BD23 5PX

Description

Data updated on: 01-11-2023

Registered as 04035124 twenty four years ago, Reef Doctor.org Limited is categorised as a Private Limited Company. The firm's active registration address is Hawkswick Cote Cottage, Hawkswick Skipton. Launched as Surfnet Services, this business used the business name until 2000-08-24, then it was changed to Reef Doctor.org Limited. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. August 31, 2022 is the last time when company accounts were reported.

This company owes its success and unending improvement to a team of three directors, specifically Emma G., Robert S. and Roderick S., who have been managing the firm since 2015-08-01. At least one secretary in this firm is a limited company, specifically Roderick David Stein-rostaing.

Executives who have control over the firm are as follows: Robert S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roderick S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Reef Doctor.org Limited 2000-08-24
Surfnet Services Limited 2000-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-167 739	-154 164	-128 197	-128 829	-126 597	-122 585

Balance Sheet
Cash Bank In Hand		505	33 006	30 705	27 371	32 138
Cash Bank On Hand						32 138	9 137	6 530	4 384	30 299
Current Assets	4 841	5 360	38 196	35 731	32 697	37 777	14 962	12 541	10 408	37 141	6 595
Debtors	4 841	4 855	5 190	5 026	5 326	5 639	5 825	6 011	6 024	6 842	6 595
Net Assets Liabilities						-122 585	-143 421		-148 059	-147 021	-179 553
Net Assets Liabilities Including Pension Asset Liability	-167 739	-154 164	-132 207	-128 829	-126 597	-122 585
Property Plant Equipment						6 162	5 224	3 918	3 300	2 475	1 856
Tangible Fixed Assets	609	456	342	1 623	8 216	6 162

Capital & Reserves
Called Up Share Capital	5 010	5 010	5 010	1 000	1 000	1 000
Profit Loss Account Reserve	-172 749	-159 174	-133 207	-129 829	-127 597	-123 585
Shareholder Funds	-167 739	-154 164	-128 197	-128 829	-126 597	-122 585

Other Financial Data
Accrued Liabilities						299	299	300	315	312	312
Accumulated Depreciation Impairment Property Plant Equipment						9 448	11 190	12 496	13 597	14 422	15 041
Average Number Employees During Period							4	2	2	2	2
Creditors						165 329	163 607	162 749	161 767	27 448	27 448
Creditors Due After One Year	4 005
Creditors Due Within One Year	169 184	159 980	166 735	165 914	165 913	165 329
Deferred Tax Liability					1 597	1 195
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 742	1 306	1 101	825	619
Net Current Assets Liabilities	-164 343	-154 620	-132 549	-130 183	-133 216	-127 552	-148 645	-150 208	-151 359	-122 048	-153 961
Number Shares Allotted		5 010	5 010	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					165 913	165 329
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-20 836	-2 869	-1 769	1 038	-32 532
Profit Loss For Period						4 012
Property Plant Equipment Gross Cost						15 610	16 414	16 414	16 897	16 897
Provisions						1 195	1 195
Provisions For Liabilities Balance Sheet Subtotal						1 195
Provisions For Liabilities Charges				269	1 597	1 195
Share Capital Allotted Called Up Paid	5 010	5 010	5 010	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 822	9 332
Tangible Fixed Assets Cost Or Valuation	4 456	4 456	4 456	6 278	15 610
Tangible Fixed Assets Depreciation	3 847	4 000	4 114	4 655	7 394	9 448
Tangible Fixed Assets Depreciation Charged In Period		153	114	541	2 739	2 054
Total Additions Including From Business Combinations Property Plant Equipment							804		483
Total Assets Less Current Liabilities	-163 734	-154 164	-128 197	-128 560	-125 000	-121 390	-143 421	-146 290	-148 059	-119 573	-152 105
Bank Borrowings Overdrafts											596
Trade Debtors Trade Receivables										433

Role: Corporate Nominee Director

Appointed: 17 July 2000

Resigned: 29 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2000

Resigned: 29 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 March 2024

People with significant control

Robert S.

Notified on 15 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roderick S.

Notified on 16 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 26 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	26 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
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014

Reef Doctor.org Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Robert S.

Roderick S.

Roderick David Stein-Rostaing

Shane A.

Michelle T.

Nicolas C.

Daniel P.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Robert S.

Roderick S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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