Rees & Moore Limited in Pentwyn, CF23 8HA

Description

Data updated on: 01-11-2023

Rees & Moore has been in this business for at least 26 years. Started under no. 03549071, this firm operates as a Private Limited Company. You can contact the office of this company during business times at the following location: Celtic House Caxton Place, CF23 8HA Pentwyn. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2023-04-30 is the last time when the accounts were reported.

As found in this particular enterprise's executives data, since 20th April 1998 there have been two directors: Peter R. and Samuel M.. In order to support the directors in their duties, this particular business has been utilizing the skillset of Peter R. as a secretary since 1998.

Executives who control the firm include: Samuel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 575	181 061	176 391	171 734	166 735	162 768

Balance Sheet
Cash Bank In Hand	5 374	3 022	24 688	36 393	27 063	42 745
Current Assets	41 682	41 470	59 568	71 273	61 943	77 625
Debtors	36 308	38 448	34 880	34 880	34 880	34 880
Tangible Fixed Assets	161 152	157 774	154 439	151 135	148 415	145 033
Net Assets Liabilities Including Pension Asset Liability	185 575	181 061			166 735	162 768

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	185 573	181 059	176 389	171 732	166 733	162 766
Shareholder Funds	185 575	181 061	176 391	171 734	166 735	162 768

Other Financial Data
Creditors Due Within One Year		18 183	37 616	50 674	43 623	59 890
Net Current Assets Liabilities	24 423	23 287	21 952	20 599	18 320	17 735
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	181 032	181 032	181 032	181 032	161 512	161 282
Tangible Fixed Assets Depreciation	19 880	23 258	26 593	29 897	13 097	16 249
Tangible Fixed Assets Depreciation Charged In Period			3 335
Total Assets Less Current Liabilities	185 575	181 061	176 391	171 734	166 735	162 768
Creditors Due Within One Year Total Current Liabilities	17 259	18 183
Fixed Assets	161 152	157 774
Tangible Fixed Assets Depreciation Charge For Period		3 378
Value Shares Allotted						1

Company staff

Peter R.

Role: Director

Appointed: 20 April 1998

Latest update: 19 March 2024

Peter R.

Role: Secretary

Appointed: 20 April 1998

Latest update: 19 March 2024

Samuel M.

Role: Director

Appointed: 20 April 1998

Latest update: 19 March 2024

People with significant control

Samuel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 01/12/2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	01/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts 11 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015

Rees & Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Peter R.

Samuel M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Samuel M.

Peter R.

Accounts Documents

Company filings

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