Reencon Development Services Ltd in 4th Floor Donegall House, BT1 5GB

Description

Data updated on: 01-11-2023

This particular firm is registered in 4th Floor Donegall House registered with number: NI040050. The company was started in the year 2001. The office of this company is located at C/o Moore Stephens Chartered Accountants. The zip code for this location is BT1 5GB. The enterprise's Standard Industrial Classification Code is 71111 : Architectural activities. Reencon Development Services Limited released its account information for the period that ended on 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-02-03.

Presently, this company is administered by a solitary managing director: Tim C., who was arranged to perform management duties on 2014-11-11. Since October 2002 Brenda C., had been functioning as a director for the company up to the moment of the resignation in November 2014. What is more another director, specifically Darragh C. gave up the position in November 2014. To find professional help with legal documentation, this particular company has been utilizing the skills of Tim C. as a secretary since 2014.

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	2022-08-31
Currency
Net Worth	19 752	29 355	50 267

Balance Sheet
Current Assets	25 135	23 158	36 366	42 826	64 208	72 550	65 251	70 344	56 111
Net Assets Liabilities			50 267	57 067	83 374	95 830	108 554	125 721	94 078
Cash Bank In Hand	13 300	6 788	9 954
Debtors	11 835	16 370	26 412
Net Assets Liabilities Including Pension Asset Liability	19 752	29 355	50 267
Tangible Fixed Assets	19 138	37 330	43 922

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	19 749	29 352	50 264
Shareholder Funds	19 752	29 355	50 267

Other Financial Data
Average Number Employees During Period						3	3	3	3
Creditors			24 173	55 560	47 844	47 778	22 203	17 420	12 636
Fixed Assets	19 138	37 330	43 922	69 399	66 455	71 058	93 055	93 390	79 043
Net Current Assets Liabilities	614	-4 793	12 193	-12 332	16 919	24 772	37 702	49 751	27 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			386	402	555
Provisions For Liabilities Balance Sheet Subtotal			5 848
Total Assets Less Current Liabilities	19 752	32 537	56 115	57 067	83 374	95 830	108 554	143 141	106 714
Creditors Due Within One Year	24 521	27 951	24 173
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges		3 182	5 848
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		27 625	17 648
Tangible Fixed Assets Cost Or Valuation	55 238	82 863	100 511
Tangible Fixed Assets Depreciation	36 100	45 533	56 589
Tangible Fixed Assets Depreciation Charged In Period		9 433	11 056

Company staff

Tim C.

Role: Secretary

Appointed: 11 November 2014

Latest update: 15 April 2024

Tim C. is the individual who has control over this firm, has substantial control or influence over the company.

Tim C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Reencon Development Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim C.

Tim C.

Brenda C.

Darragh C.

Rhonda G.

Kathleen B.

Brenda C.

Robert P.

Justin G.

People with significant control

Tim C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies