Reeve Solutions Limited in Stockport, SK1 1YJ

Description

Data updated on: 03-03-2019

This company was located in Stockport under the following Company Registration No.: 05136864. This firm was started in the year 2004. The headquarters of this firm was located at C/o Warr & Co, Mynshull House 78 Churchgate. The postal code for this address is SK1 1YJ. This company was dissolved on 15th January 2019, which means it had been in business for fifteen years.

This specific limited company was managed by 1 managing director: Michael R. who was guiding it for fifteen years.

Michael R. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 339	145 575	121 091	147 522	125 719

Balance Sheet
Cash Bank In Hand	119 953	123 696	115 443	85 400	125 237
Cash Bank On Hand					125 237	53 662	11 617
Current Assets	197 107	199 365	122 135	167 239	146 098	83 677	11 617
Debtors	14 154	12 669	6 692	81 839	20 861	30 015
Other Debtors						30 015
Property Plant Equipment					580
Tangible Fixed Assets	376	282	1 031	774	580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	139 338	145 574	121 090	147 521	125 718
Shareholder Funds	139 339	145 575	121 091	147 522	125 719

Other Financial Data
Amount Specific Advance Or Credit Directors				58 799		30 015
Amount Specific Advance Or Credit Made In Period Directors						38 314
Amount Specific Advance Or Credit Repaid In Period Directors					58 799	8 299	30 015
Accrued Income					701
Accrued Liabilities					1 050	930
Accumulated Depreciation Impairment Property Plant Equipment					1 612
Average Number Employees During Period					1	1	1
Corporation Tax Payable					14 598	8 847
Creditors					20 959	9 777	8 506
Creditors Due Within One Year	58 144	54 072	2 075	20 491	20 959
Current Asset Investments	63 000	63 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 612
Disposals Property Plant Equipment						2 692
Loans From Directors					195
Loans To Directors						30 015
Net Current Assets Liabilities	138 963	145 293	120 060	146 748	125 139	73 900	3 111
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						930	8 506
Other Taxation Social Security Payable						8 847
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					2 192
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 093
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	2 192	2 192
Tangible Fixed Assets Depreciation	723	817	1 161	1 418	1 612
Tangible Fixed Assets Depreciation Charged In Period		94	344	257	194
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	139 339	145 575	121 091	147 522	125 719	73 900	3 111
Trade Debtors Trade Receivables					20 160
Value-added Tax Payable					5 116
Advances Credits Directors				58 799
Advances Credits Made In Period Directors				69 186
Advances Credits Repaid In Period Directors				10 387

Company staff

Andrew R.

Role: Secretary

Appointed: 25 May 2004

Latest update: 23 August 2022

Michael R.

Role: Director

Appointed: 25 May 2004

Latest update: 23 August 2022

People with significant control

Michael R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	08 June 2019
Confirmation statement last made up date	25 May 2018

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 7 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Reeve Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Reeve Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016