Reeves Accounts Limited in London, N14 6BN

Description

Data updated on: 01-11-2023

The Reeves Accounts Limited business has been operating offering its services for 12 years, having started in 2012. Started with registration number 08321204, Reeves Accounts was set up as a Private Limited Company with office in 5th Floor The Grange 100 High Street, London N14 6BN. Even though currently it is referred to as Reeves Accounts Limited, it was not always so. It was known as Capitar Holdings until 2013-03-27, then the company name got changed to Reeves Accounts Company. The last transformation came on 2013-12-13. The enterprise's SIC and NACE codes are 69202 : Bookkeeping activities. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-07-26.

Currently, the directors appointed by this limited company are: Sarah W. arranged to perform management duties in 2019 and Allan R. arranged to perform management duties in 2012.

Previous company's names
Reeves Accounts Limited 2013-12-13
Reeves Accounts Company Limited 2013-03-27
Capitar Holdings Limited 2012-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	17 265	29 483	66 252	88 923	121 051

Balance Sheet
Cash Bank On Hand							26 431	27 213	14 197	25 284
Current Assets	53 996	64 846	72 323	73 876	112 617	142 614	74 646	88 205	79 568	121 798	78 764
Debtors	51 182	62 872	58 234	55 077	52 656		48 215	60 992	65 371	96 514
Net Assets Liabilities					121 051	161 150	88 011	102 205	99 758	100 240	87 182
Other Debtors							14 314
Property Plant Equipment							42 991	60 720	72 688	71 689
Cash Bank In Hand	2 814	1 974	14 089	18 799	59 961
Intangible Fixed Assets		37 382	37 375	49 508	32 433
Net Assets Liabilities Including Pension Asset Liability	17 265	29 483	66 252	88 923	121 051
Tangible Fixed Assets	2 492	2 895	4 239	7 166	35 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 165	29 383	66 152	88 823	120 951
Shareholder Funds	17 265	29 483	66 252	88 923	121 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							39 225	44 433	49 508
Accumulated Depreciation Impairment Property Plant Equipment							12 059	14 788	16 902	6 469
Additions Other Than Through Business Combinations Property Plant Equipment								20 458	14 082	417
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings										36 998
Corporation Tax Payable								14 723	7 502	2 373
Creditors					58 924	40 282	39 909	51 795	52 498	56 249	32 277
Fixed Assets	2 492	40 277	41 614	56 674	68 088	58 818	53 274	65 795	72 688	71 689	70 947
Increase From Amortisation Charge For Year Intangible Assets								5 208	5 075
Increase From Depreciation Charge For Year Property Plant Equipment								2 729	2 114	1 416
Intangible Assets							10 283	5 075
Intangible Assets Gross Cost							49 508	49 508	49 508
Net Current Assets Liabilities	14 773	-4 853	35 682	38 298	53 693	102 332	34 737	36 410	27 070	65 549	46 487
Other Creditors							1 332	838	1 344	3 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 849
Other Disposals Property Plant Equipment										11 849
Other Taxation Social Security Payable							22 505	27 510	33 608	33 364
Property Plant Equipment Gross Cost							55 050	75 508	89 590	78 158
Total Assets Less Current Liabilities	17 265	35 424	77 296	94 972	121 781	161 150	88 011		99 758	137 238	117 434
Trade Creditors Trade Payables							16 072	8 724	10 025	17 135
Trade Debtors Trade Receivables							27 620	54 364	54 759	53 959
Creditors Due After One Year		5 941	11 044	6 049	730
Creditors Due Within One Year	39 223	69 699	36 641	35 578	58 924
Intangible Fixed Assets Additions		37 382
Intangible Fixed Assets Aggregate Amortisation Impairment					17 075
Intangible Fixed Assets Amortisation Charged In Period					17 075
Intangible Fixed Assets Cost Or Valuation		37 382	37 375	49 508	49 508
Intangible Fixed Assets Disposals			7
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 989	3 201
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 600	1 368	2 583		30 966
Tangible Fixed Assets Cost Or Valuation	2 600	3 968	6 551	11 296	41 755
Tangible Fixed Assets Depreciation	108	1 073	2 312	4 130	6 100
Tangible Fixed Assets Depreciation Charged In Period	108	965	1 239		2 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					276
Tangible Fixed Assets Disposals					507

Company staff

Sarah W.

Role: Director

Appointed: 06 April 2019

Latest update: 3 April 2024

Allan R.

Role: Director

Appointed: 06 December 2012

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Sarah W. owns 1/2 or less of company shares. Allan R. owns 1/2 or less of company shares.

Sarah W.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Allan R.

Notified on 30 June 2022

Nature of control:

1/2 or less of shares

Kwasar Group Llp

Address: 15 Meadway, London, N14 6NY, England

Legal authority Limited Liability Partnership Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered England & Wales

Registration number Oc439683

Notified on 1 July 2021

Ceased on 30 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Allan R.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-06
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 14 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Reeves Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Allan R.

Klaus S.

Celerity Accounts Ltd

People with significant control

Sarah W.

Allan R.

Kwasar Group Llp

Allan R.

Accounts Documents

Company filings

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