Reeves & Sons (china & Furniture) Limited in Sittingbourne, ME9 8HE

Description

Data updated on: 01-11-2023

00775645 is a registration number for Reeves & Sons (china & Furniture) Limited. The firm was registered as a Private Limited Company on Mon, 30th Sep 1963. The firm has been present in this business for 61 years. The enterprise could be found at Bexon Manor Bexon Bredgar in Sittingbourne. The headquarters' zip code assigned to this place is ME9 8HE. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Reeves & Sons (china & Furniture) Ltd reported its account information for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2023-10-17.

Presently, this specific limited company has 1 managing director: Robert R., who was selected to lead the company in 1991. In addition, the managing director's assignments are regularly backed by a secretary - Kathleen R., who was chosen by the following limited company thirty three years ago.

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	2 011 349	1 951 935	1 889 331	1 821 395	1 817 092

Balance Sheet
Cash Bank In Hand	1 247 561	1 093 220	864 985	706 603	532 131
Cash Bank On Hand					532 131	481 623	445 147	404 243	374 104	379 322	411 814	437 666
Current Assets	1 261 840	1 102 187	870 046	713 577	540 902	489 591	452 035	408 472	382 415	382 614	414 728	447 202
Debtors	14 279	8 967	5 061	6 974	8 771	7 968	6 888	4 229	8 311	3 292	2 914	9 536
Net Assets Liabilities					1 817 092	2 071 888	2 068 212	2 054 250	1 982 656	1 889 795	2 082 267	2 240 414
Other Debtors					8 771	7 968	6 888	4 229	8 311	3 292	2 914	9 536
Property Plant Equipment					581	465	372	298	238	190	1 032	826
Tangible Fixed Assets	1 418	1 134	907	726	581

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 951 805	1 892 391	1 829 787	1 761 851	1 757 548
Shareholder Funds	2 011 349	1 951 935	1 889 331	1 821 395	1 817 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					837	953	1 046	1 120	1 180	1 228	1 485	1 691
Average Number Employees During Period						1	1	1	1
Creditors					17 270	17 113	19 351	18 040	14 486	14 310	16 353	16 666
Creditors Due Within One Year	18 413	11 788	9 303	15 661	17 270
Fixed Assets	767 922	861 536	1 028 588	1 123 479	1 293 460	1 613 717	1 657 268	1 671 550	1 623 165	1 530 317	1 695 413	1 826 216
Increase From Depreciation Charge For Year Property Plant Equipment						116	93	74	60	48	257	206
Investment Property					887 824	1 169 885	1 217 650	1 250 944	1 278 555	1 293 827	1 391 486	1 578 551
Investment Property Fair Value Model					887 824	1 169 885	1 217 650	1 250 944	1 278 555	1 293 827	1 391 486	1 578 551
Investments Fixed Assets		93 898	261 177	356 249	405 055	443 367	439 246	420 308	344 372	236 300	302 895	246 839
Net Current Assets Liabilities	1 243 427	1 090 399	860 743	697 916	523 632	472 478	432 684	390 432	367 929	368 304	398 375	430 536
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					5 533	3 949	10 395	8 151	1 640	3 790	3 607	4 290
Other Investments Other Than Loans					405 055	443 367	439 246	420 308	344 372	236 300	302 895	246 839
Other Taxation Social Security Payable					11 737	13 164	8 956	9 889	12 846	10 520	12 746	12 376
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 418	1 418	1 418	1 418	1 418	1 418	2 517
Provisions For Liabilities Balance Sheet Subtotal						14 307	21 740	7 732	8 438	8 826	11 521	16 338
Revaluation Reserve	58 544	58 544	58 544	58 544	58 544
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					121 320
Tangible Fixed Assets Cost Or Valuation	1 418	1 418	1 418	1 418	887 824
Tangible Fixed Assets Depreciation		284	511	692	837
Tangible Fixed Assets Depreciation Charged In Period		284	227	181	145
Total Assets Less Current Liabilities	2 011 349	1 951 935	1 889 331	1 821 395	1 817 092	2 086 195	2 089 952	2 061 982	1 991 094	1 898 621	2 093 788	2 256 752
Total Additions Including From Business Combinations Property Plant Equipment											1 099

Company staff

Kathleen R.

Role: Secretary

Appointed: 15 May 1991

Latest update: 21 February 2024

Robert R.

Role: Director

Appointed: 15 May 1991

Latest update: 21 February 2024

People with significant control

Robert R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21st April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st April 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21st March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21st March 2013
Annual Accounts 28th April 2014
Date Approval Accounts	28th April 2014

Reeves & Sons (china & Furniture) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen R.

Robert R.

People with significant control

Robert R.

Accounts Documents

Company filings

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