Reehs Development Consultancy Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

The firm operates under the name of Reehs Development Consultancy Limited. The company was started ten years ago and was registered with 08877034 as the registration number. The headquarters of the company is located in Gosport. You may find them at Tml House, 1a The Anchorage. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2021-12-31 is the last time when the accounts were reported.

According to the official data, the firm is administered by one managing director: Surinder H., who was designated to this position in 2014.

Surinder H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	973

Balance Sheet
Cash Bank On Hand		174 659	41 951	181 069	9 931	4 127	61 084	96 630
Current Assets	40 375	668 379	545 107	714 997	603 686	618 418	716 031	932 138
Debtors	580	493 720	503 156	533 928	593 755	614 291	654 947	835 508
Net Assets Liabilities		533 281	517 444	633 251	588 483	596 968	667 139	864 808
Other Debtors		377 518	503 156	503 094	530 395	534 641	567 287	555 119
Property Plant Equipment		13 450	2 823	3 536	3 089	2 051	2 866	49 686
Cash Bank In Hand	39 795
Net Assets Liabilities Including Pension Asset Liability	973
Tangible Fixed Assets	1 118

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	873
Shareholder Funds	973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 141	2 283	3 424	4 566	5 707	5 707
Accumulated Depreciation Impairment Property Plant Equipment		4 387	1 260	1 526	2 032	2 323	2 617	18 797
Additions Other Than Through Business Combinations Intangible Assets			5 707
Additions Other Than Through Business Combinations Property Plant Equipment			746	1 729	196		1 109	63 000
Amortisation Rate Used For Intangible Assets			20
Average Number Employees During Period		1	2	2	2	2	2	3
Corporation Tax Payable		111 125	27 022	35 645	6 625	7 967	29 216	53 450
Creditors		148 548	34 579	87 971	19 988	24 143	51 213	117 016
Current Tax For Period						7 063	20 974	53 370
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-88	46	-545
Depreciation Rate Used For Property Plant Equipment			15					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 625	358	39	108	212
Disposals Property Plant Equipment			14 500	750	137	747
Fixed Assets	1 118	13 450	7 389	6 960	5 372	3 192	2 866
Increase Decrease In Current Tax From Adjustment For Prior Periods						-1 340
Increase From Amortisation Charge For Year Intangible Assets			1 141	1 142	1 141	1 142	1 141
Increase From Depreciation Charge For Year Property Plant Equipment			498	624	545	399	506	16 180
Intangible Assets			4 566	3 424	2 283	1 141
Intangible Assets Gross Cost			5 707	5 707	5 707	5 707	5 707	5 707
Net Current Assets Liabilities	-145	519 831	510 528	627 026	583 698	594 275	664 818	815 122
Other Creditors		2 736	1 071	1 922	2 839	2 960	3 216	4 259
Other Taxation Social Security Payable		34 687	6 486	50 404	10 524	13 216	18 781	59 307
Property Plant Equipment Gross Cost		17 837	4 083	5 062	5 121	4 374	5 483	68 483
Taxation Including Deferred Taxation Balance Sheet Subtotal			473	735	587	499	545
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 635	21 020	52 825
Total Assets Less Current Liabilities	973	533 281	517 917	633 986	589 070	597 467	667 684	864 808
Total Current Tax Expense Credit						5 723	20 974
Trade Debtors Trade Receivables		116 202		30 834	63 360	79 650	87 660	280 389
Advances Credits Directors		27 674	102 853	102 550	123 234	126 022	151 381	138 991
Advances Credits Made In Period Directors		45 183	75 179	303	20 684	2 788	25 359
Creditors Due Within One Year	40 520
Tangible Fixed Assets Additions	1 315
Tangible Fixed Assets Cost Or Valuation	1 315
Tangible Fixed Assets Depreciation	197
Tangible Fixed Assets Depreciation Charged In Period	197

Company staff

Surinder H.

Role: Director

Appointed: 05 February 2014

Latest update: 10 March 2024

People with significant control

Surinder H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Reehs Development Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder H.

People with significant control

Surinder H.

Accounts Documents

Company filings

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