Reeves And Gallagher Limited in Wimborne, BH21 1DS

Description

Data updated on: 01-11-2023

Registered with number 06681560 16 years ago, Reeves And Gallagher Limited is categorised as a Private Limited Company. The company's present registration address is 14 East St, Wimborne. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Reeves And Gallagher Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-08-24.

In order to meet the requirements of its clients, the firm is permanently being improved by a number of two directors who are Jane R. and Nicola G.. Their outstanding services have been of extreme use to this specific firm for sixteen years. In order to find professional help with legal documentation, the firm has been utilizing the skills of Jane R. as a secretary since the appointment on 2008-08-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 724	46 046		49 510	45 921	53 468

Balance Sheet
Current Assets	36 133	37 319	40 176	59 428	60 427	78 860	69 045	68 785	61 564	117 033	97 809	77 786
Net Assets Liabilities						53 468	61 901	48 516	47 024	54 221	42 710	33 870
Cash Bank In Hand	16 276	28 577	28 588	39 385	41 706	59 446
Debtors	12 041	3 237	4 869	6 000	7 247	3 750
Net Assets Liabilities Including Pension Asset Liability	37 724	46 046	40 403	49 510	45 921	53 468
Other Debtors				3 750	3 750
Intangible Fixed Assets	22 400	19 200
Stocks Inventory	7 816	5 505	6 719	14 043	11 474	15 664
Tangible Fixed Assets	23 768	38 214	31 211	24 969	20 182	17 252
Trade Debtors				2 250	3 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 624	45 946	40 303	49 410	45 821	53 368
Shareholder Funds	37 724	46 046		49 510	45 921	53 468

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 750	1 125	1 838	935	1 000	2 697	3 001
Average Number Employees During Period						14	14	15	17	13	14	15
Creditors						40 894	50 889	52 849	43 671	40 978	32 745	26 920
Fixed Assets	46 168	38 214		24 969	20 182	17 252	44 870	34 418	30 066	24 166	20 551	16 630
Net Current Assets Liabilities	8 704	23 046	12 487	24 541	25 739	36 216	18 156	15 936	17 893	76 055	65 064	50 866
Total Assets Less Current Liabilities	54 872	55 916	43 698	49 510	45 921	53 468	63 026	50 354	47 959	100 221	85 615	67 496
Accruals Deferred Income Within One Year					500
Bank Borrowings Overdrafts				3 234
Capital Employed		46 046	40 403	49 510
Creditors Due After One Year	17 148	15 214	3 295
Creditors Due Within One Year	27 429	14 273	27 689	34 887	34 688	42 644
Number Shares Allotted				100	100	100
Other Creditors Due Within One Year				93	93
Par Value Share			1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 800
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Other Debtors Due After One Year		3 750
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 058	2 983
Tangible Fixed Assets Cost Or Valuation	41 012	73 012	73 012	73 012	74 070	77 053
Tangible Fixed Assets Depreciation	17 244	34 798	41 801	48 043	53 888	59 801
Tangible Fixed Assets Depreciation Charged In Period		4 754	7 003	6 242	5 845	5 913
Taxation Social Security Due Within One Year				26 373	28 935
Trade Creditors Within One Year				5 187	5 160

Company staff

Jane R.

Role: Director

Appointed: 27 August 2008

Latest update: 15 February 2024

Jane R.

Role: Secretary

Appointed: 27 August 2008

Latest update: 15 February 2024

Nicola G.

Role: Director

Appointed: 27 August 2008

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Jane R. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicola G. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Nicola G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 March 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 17 August 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 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Reeves And Gallagher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Jane R.

Nicola G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jane R.

Nicola G.

Accounts Documents

Company filings

Filing category

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