Reeve-sims Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

2001 marks the founding of Reeve-sims Limited, a firm located at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close in Sheffield. This means it's been 23 years Reeve-sims has existed in the UK, as it was founded on 2001-05-10. The Companies House Registration Number is 04214484 and its zip code is S8 0TB. This business's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. Reeve-sims Ltd reported its account information for the financial year up to Wed, 31st May 2023. The business latest confirmation statement was submitted on Sun, 1st Oct 2023.

At present, the following firm has just one director: Mark R., who was appointed in 2001. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Carole S. as a secretary since the appointment on 2001-05-10.

Mark R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	71 897	56 677	51 885	74 288	60 244	245 161	227 932
Current Assets	75 601	60 309	55 319	78 508	64 973	249 337	233 082
Debtors	3 704	3 632	3 434	4 220	4 729	4 176	5 150
Net Assets Liabilities	132 678	117 247	245 844	196 425	238 603	235 489	218 499
Other Debtors	3 654	3 632	3 434	3 660	4 169	4 176	4 382
Property Plant Equipment	683	2 241	3 240	2 842	2 185	1 084	431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 000	33 000	33 000	33 000	33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment	10 251	10 904	5 383	6 412	7 379	8 480	9 133
Average Number Employees During Period	2	2	3	2	2	2	2
Comprehensive Income Expense	87 238	74 569
Corporation Tax Payable	20 260	17 098	15 568	16 085	12 175	9 830	10 946
Creditors	26 299	27 996	20 055	19 860	16 439	14 726	14 932
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 003
Disposals Property Plant Equipment			7 003
Dividends Paid	80 000	90 000
Fixed Assets	101 337	102 895	210 580	157 777	218 069	1 084	431
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	8 154
Income Expense Recognised Directly In Equity	-80 000	-90 000
Income Tax Expense Credit On Components Other Comprehensive Income	1 550
Increase From Depreciation Charge For Year Property Plant Equipment		653	1 482	1 030	967	1 101	653
Intangible Assets Gross Cost	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Investments	100 654	100 654	106 686	154 935	215 884	-215 884
Investments Fixed Assets	100 654	100 654	207 340	154 935	215 884
Net Current Assets Liabilities	49 302	32 313	35 264	58 648	48 534	234 611	218 150
Other Creditors	5 944	7 111	4 395	3 446	3 900	4 479	3 482
Other Investments Other Than Loans	100 654	100 654	207 340	154 935	215 884	-215 884
Other Taxation Social Security Payable	95	93	92	329	364	417	504
Profit Loss	80 634	74 569
Property Plant Equipment Gross Cost	10 934	13 145	8 623	9 254	9 564	9 564	9 564
Provisions For Liabilities Balance Sheet Subtotal	17 961	17 961		20 000	28 000	206	82
Total Additions Including From Business Combinations Property Plant Equipment				632	310
Total Assets Less Current Liabilities	150 639	135 208	245 844	216 425	266 603	235 695	218 581
Trade Creditors Trade Payables		3 694
Trade Debtors Trade Receivables	50			560	560		768
Advances Credits Directors	2 196	3 144			624	936	312
Advances Credits Made In Period Directors	1 206					312

Company staff

Mark R.

Role: Director

Appointed: 10 May 2001

Latest update: 21 January 2024

Carole S.

Role: Secretary

Appointed: 10 May 2001

Latest update: 21 January 2024

People with significant control

Mark R.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Reeve-sims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Carole S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark R.

Accounts Documents

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