Reeve & Son (maldon) Limited in Essex, CM9 5ET

Description

Data updated on: 01-11-2023

Reeve & Son (maldon) is a business with it's headquarters at CM9 5ET Essex at 126 High Street. This firm has been operating since 1965 and is established as reg. no. 00838740. This firm has been on the UK market for 59 years now and its last known status is active. The enterprise's SIC and NACE codes are 47520 - Retail sale of hardware, paints and glass in specialised stores. 2023/03/31 is the last time when the accounts were filed.

We have a team of two directors running the following company at the current moment, namely Joyce C. and James H. who have been carrying out the directors assignments since 1992-03-31. In order to support the directors in their duties, this specific company has been utilizing the skills of Joyce C. as a secretary.

James H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 046	18 473	4 415	5 372	1 537
Current Assets	87 976	89 760	78 800	66 527	73 858
Debtors	5 268	5 835	6 385	6 155	7 321
Net Assets Liabilities	253 387	266 254	308 791	317 285	313 245
Property Plant Equipment	249 135	246 947	241 073	234 157	227 585
Total Inventories	77 662	65 452	68 000	55 000	65 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 800	-1 800	-1 900	-2 000
Accumulated Depreciation Impairment Property Plant Equipment	33 975	21 830	29 183	36 099	42 671
Additions Other Than Through Business Combinations Property Plant Equipment			1 479
Average Number Employees During Period	7	6	6	6	5
Creditors	56 672	41 817	40 000	38 002	29 776
Dividend Per Share Interim		11 000	10 000	8 500	8 000
Dividends Paid On Shares Interim			10 000	8 500	8 000
Fixed Assets	329 135	326 947	321 073	314 157	307 585
Increase From Depreciation Charge For Year Property Plant Equipment		1 933	7 353	6 916	6 572
Investment Property	80 000	80 000	80 000	80 000	80 000
Investment Property Fair Value Model	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-19 076	-18 876	29 518	44 820	38 456
Nominal Value Allotted Share Capital		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid		10 002	10 002	10 002	10 002
Other Inventories		65 452	68 000	55 000	65 000
Par Value Share			0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			725		910
Property Plant Equipment Gross Cost	283 110	268 777	270 256	270 256	270 256
Provisions For Liabilities Balance Sheet Subtotal				1 790	1 020
Total Assets Less Current Liabilities	310 059	308 071	350 591	358 977	346 041
Company Contributions To Money Purchase Plans Directors			651	662	683
Director Remuneration		35 557	35 975	37 484	37 068
Amount Specific Advance Or Credit Directors	67 891	58 516
Amount Specific Advance Or Credit Repaid In Period Directors		9 375
Bank Borrowings Overdrafts	46 562	41 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 078
Disposals Property Plant Equipment		14 333
Finance Lease Liabilities Present Value Total	10 110	10 110
Other Creditors	72 018	60 764
Other Taxation Social Security Payable	7 503	10 878
Trade Creditors Trade Payables	20 717	22 716
Trade Debtors Trade Receivables	5 268	5 835

Company staff

Joyce C.

Role: Secretary

Latest update: 9 April 2024

Joyce C.

Role: Director

Appointed: 31 March 1992

Latest update: 9 April 2024

James H.

Role: Director

Appointed: 13 January 1992

Latest update: 9 April 2024

People with significant control

James H.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Reeve & Son (maldon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce C.

Joyce C.

James H.

Robert R.

Clifford B.

People with significant control

James H.

Accounts Documents

Company filings

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