Reflex Moodys Limited in Wiltshire, SP4 6QX

Description

Data updated on: 01-11-2023

05186435 - reg. no. of Reflex Moodys Limited. The company was registered as a Private Limited Company on 2004-07-21. The company has been actively competing on the British market for the last twenty years. The firm can be reached at Castlegate Business Park, Old Sarum, Salisbury in Wiltshire. The headquarters' postal code assigned to this place is SP4 6QX. It has been already twenty years since Reflex Moodys Limited is no longer featured under the name Reflex Moody. This business's SIC code is 52219 - Other service activities incidental to land transportation, n.e.c.. The company's latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-21.

Reflex Moodys Ltd is a medium-sized vehicle operator with the licence number OH1049954. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Old Sarum, 11 machines and 3 trailers are available.

At present, the following firm is governed by one director: Peter R., who was chosen to lead the company twenty years ago. Additionally, the director's efforts are often aided with by a secretary - Lesley R., who was chosen by the firm in July 2004.

Previous company's names
Reflex Moodys Limited 2004-07-29
Reflex Moody Limited 2004-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	128 192	163 589	179 443	182 809	287 080	465 125	530 066
Current Assets	182 292	209 337	222 252	230 851	325 929	514 189	572 216
Debtors	49 100	40 748	37 809	43 042	33 849	44 064	37 150
Net Assets Liabilities	169 812	176 563	201 392	209 637	260 591	460 303	533 242
Other Debtors	35 996	29 343	32 083	31 509	30 231	32 745	30 147
Property Plant Equipment	81 968	63 376	49 148	54 319	50 794	70 872	54 044
Total Inventories	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	195 000	195 000	195 000	195 000	195 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment	182 623	201 215	215 443	208 181	224 521	247 483	264 311
Average Number Employees During Period				10	10	9	8
Corporation Tax Payable	7 842	10 507	13 698	6 219	17 981	48 465	25 801
Creditors	82 399	87 493	63 446	67 488	108 346	112 823	84 004
Dividends Paid	22 550	24 600
Increase From Depreciation Charge For Year Property Plant Equipment		18 592	14 228	16 471	16 340	22 962	16 828
Intangible Assets Gross Cost	195 000	195 000	195 000	195 000	195 000	195 000
Net Current Assets Liabilities	99 893	121 844	158 806	163 363	217 583	401 366	488 212
Number Shares Issued Fully Paid		1	1
Other Creditors	33 190	43 545	21 013	33 906	30 357	28 755	36 764
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 733
Other Disposals Property Plant Equipment				26 949
Other Taxation Social Security Payable	16 597	14 092	8 772	5 137	11 086	12 064	12
Par Value Share		1	1
Profit Loss	24 727	31 351
Property Plant Equipment Gross Cost	264 591	264 591	264 591	262 500	275 315	318 355
Provisions For Liabilities Balance Sheet Subtotal	12 049	8 657	6 562	8 045	7 786	11 935	9 014
Total Additions Including From Business Combinations Property Plant Equipment				24 858	12 815	43 040
Total Assets Less Current Liabilities	181 861	185 220	207 954	217 682	268 377	472 238	542 256
Trade Creditors Trade Payables	24 770	19 349	19 963	22 226	48 922	23 539	21 427
Trade Debtors Trade Receivables	13 104	11 405	5 726	11 533	3 618	11 319	7 003

Company staff

Lesley R.

Role: Secretary

Appointed: 21 July 2004

Latest update: 14 January 2024

Peter R.

Role: Director

Appointed: 21 July 2004

Latest update: 14 January 2024

People with significant control

Peter R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Reflex Moodys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Peter R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter R.

Accounts Documents

Company Vehicle Operator Data

Castlegate Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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