Reflectaire Ltd. in Devizes, SN10 1DU

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www.reflectaire.com

Description

Data updated on: 01-11-2023

Reflectaire Ltd. can be found at Devizes at 7 - 7C Snuff Street. You can search for the firm by the postal code - SN10 1DU. Reflectaire's launching dates back to year 1998. This business is registered under the number 03518400 and its current status is active. The enterprise's registered with SIC code 33140: Repair of electrical equipment. Wed, 30th Mar 2022 is the last time account status updates were reported.

Concerning the following limited company, the full range of director's tasks have so far been executed by Wayne C. who was arranged to perform management duties in 1998 in February. Since 2020-04-06 Andrew C., had been fulfilling assigned duties for this limited company until the resignation in January 2023. In addition another director, namely Harry L. quit in 1998.

Wayne C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 805	-11 997	-9 357	-8 732	-1 328	10 394

Balance Sheet
Cash Bank On Hand						-28 047	61 111	-1 921	-34 669	598
Current Assets	36 980	25 765	41 545	31 785	12 077	19 923	91 827	19 211	35 486	66 111	79 086
Debtors	29 830	19 415	25 195	15 435	24 828	40 970	23 716	14 132	63 155	58 363	71 936
Net Assets Liabilities						10 394	12 896	18 941	34 696	67 898	104 227
Property Plant Equipment						11 949	26 147	21 410	45 607	67 397	54 011
Total Inventories						7 000	7 000	7 000	7 000	7 150	7 150
Cash Bank In Hand	150	150	150	150	-26 601	-28 047
Intangible Fixed Assets	5 000	5 000	5 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-6 805	-11 997	-9 357	-8 732	-1 328	10 394
Stocks Inventory	7 000	6 200	16 200	16 200	14 000	7 000
Tangible Fixed Assets	5 408	4 327	5 556	16 351	13 273	11 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 807	-11 999	-9 359	-8 734	-1 330	10 392
Shareholder Funds	-6 805	-11 997	-9 357	-8 732	-1 328	10 394

Other Financial Data
Version Production Software											2 021
Accumulated Amortisation Impairment Intangible Assets						2 000	3 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						11 092	15 209	19 946	11 257	11 815	25 201
Additions Other Than Through Business Combinations Property Plant Equipment							29 162		54 926	77 274
Bank Borrowings Overdrafts						9 407					9 284
Corporation Tax Payable						2 817
Creditors						24 478	107 078	22 680	47 397	66 610	29 870
Finished Goods Goods For Resale						7 000	7 000	7 000	7 000	7 150
Fixed Assets	10 408	9 327	10 556	21 351	17 273	14 949	28 147	22 410	46 607	68 397	55 011
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 117	4 737	10 011	10 444	13 386
Intangible Assets						3 000	2 000	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors						2 243
Net Current Assets Liabilities	-17 213	-21 324	-19 913	-30 083	-18 601	-4 555	-15 251	-3 469	-11 911	-499	49 216
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted	2	2	2	2	2	1	1	1	1	1	1
Other Creditors						6 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 700	9 886
Other Disposals Property Plant Equipment							10 847		39 418	54 926
Other Taxation Social Security Payable						3 197
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 041	41 356	41 356	56 864	79 212	79 212
Taxation Social Security Payable									5 527	9 814	11 313
Trade Creditors Trade Payables						658	107 078	22 680	41 870	56 796	9 273
Trade Debtors Trade Receivables						40 970	23 716	14 132	63 155	58 363	71 936
Advances Credits Directors											914
Creditors Due Within One Year	54 193	47 089	61 458	61 868	57 429	24 478
Intangible Fixed Assets Aggregate Amortisation Impairment					1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period					1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Revaluation Reserve				-8 734	-1 330
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Additions			6 464	14 384	240	742
Tangible Fixed Assets Cost Or Valuation	8 451	8 451	7 420	21 804	22 041	23 041
Tangible Fixed Assets Depreciation	3 043	4 124	1 864	5 453	8 768	11 092
Tangible Fixed Assets Depreciation Charged In Period		1 081	1 398	3 589	3 318	2 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 658
Tangible Fixed Assets Disposals			7 495			-258
Total Assets Less Current Liabilities	-6 805	-11 997	-9 357	-8 732	-1 328

Company staff

Wayne C.

Role: Director

Appointed: 27 February 1998

Latest update: 7 March 2024

Andrew C.

Role: Director

Appointed: 06 April 2020

Resigned: 27 January 2023

Latest update: 7 March 2024

Heather L.

Role: Secretary

Appointed: 27 February 1998

Resigned: 27 February 1998

Latest update: 7 March 2024

Harry L.

Role: Director

Appointed: 27 February 1998

Resigned: 27 February 1998

Latest update: 7 March 2024

Janet C.

Role: Secretary

Appointed: 27 February 1998

Resigned: 28 February 2014

Latest update: 7 March 2024

Janet C.

Role: Director

Appointed: 27 February 1998

Resigned: 28 February 2014

Latest update: 7 March 2024

People with significant control

Wayne C.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 October 2012
Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 September 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 04 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 August 2015

Reflectaire Ltd.

General information

Name:

Office Address:

Contact information

Website

www.reflectaire.com

Description

Financial data based on annual reports

Company staff

Wayne C.

Andrew C.

Heather L.

Harry L.

Janet C.

Janet C.

People with significant control

Wayne C.

Accounts Documents

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