Regassess Ltd in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

08463066 - registration number assigned to Regassess Ltd. It was registered as a Private Limited Company on 2013-03-26. It has been present in this business for the last 11 years. The enterprise can be contacted at 4b Church Street in Diss. The post code assigned to this address is IP22 4DD. This business's declared SIC number is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business latest annual accounts were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/03/26.

As suggested by this enterprise's executives data, since 2013-03-26 there have been two directors: Pauline B. and Reginald B..

Executives with significant control over the firm are: Pauline B. owns 1/2 or less of company shares. Reginald B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	3 659	3 879	3 351

Balance Sheet
Cash Bank On Hand			3 000	834	1 857	3 775	2 214	4 152	3 018	3 926
Current Assets						3 775	2 289	4 227	3 311	3 926
Debtors							75	75	293
Net Assets Liabilities			3 351	633	1 819	2 747	229	1 082	-99	144	-410
Property Plant Equipment			2 817	2 674	2 463	3 662	3 461	2 081	1 769	1 504
Cash Bank In Hand	6 112	5 262	3 000
Net Assets Liabilities Including Pension Asset Liability	3 659	3 879	3 351
Tangible Fixed Assets	1 066	1 398	2 817

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 657	3 877	3 349
Shareholder Funds	3 659	3 879	3 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			792	1 201	1 636	2 282	2 893	966	1 278	1 543
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable					1 463	928		462		33	78
Corporation Tax Recoverable							75	75	293
Creditors			1 863	2 411	2 033	4 030	4 863	4 831	4 843	5 000	410
Increase From Depreciation Charge For Year Property Plant Equipment				409	435	646	611	367	312	265	226
Net Current Assets Liabilities	2 706	2 761	1 137	-1 577	-176	-255	-2 574	-604	-1 532	-1 074	-410
Other Creditors			734	2 411	570	3 102	4 863	4 369	4 843	4 967	332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 294			1 769
Other Disposals Property Plant Equipment								4 285			3 047
Property Plant Equipment Gross Cost			3 609	3 875	4 099	5 944	6 354	3 047	3 047	3 047
Provisions For Liabilities Balance Sheet Subtotal			603	464	468	660	658	395	336	286
Total Additions Including From Business Combinations Property Plant Equipment				266	224	1 845	410	978
Total Assets Less Current Liabilities	3 772	4 159	3 954	1 097	2 287	3 407	887	1 477	237	430	-410
Creditors Due Within One Year	3 406	2 501	1 863
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable			1 129		1 463
Par Value Share	1	1	1
Provisions For Liabilities Charges	113	280	603
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 129	579	1 901
Tangible Fixed Assets Cost Or Valuation	1 129	1 708	3 609
Tangible Fixed Assets Depreciation	63	310	792
Tangible Fixed Assets Depreciation Charged In Period	63	247	482

Company staff

Pauline B.

Role: Director

Appointed: 26 March 2013

Latest update: 26 March 2024

Reginald B.

Role: Director

Appointed: 26 March 2013

Latest update: 26 March 2024

People with significant control

Pauline B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Reginald B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Regassess Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Reginald B.

People with significant control

Pauline B.

Reginald B.

Accounts Documents

Company filings

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