Reserve Energy Limited in Northampton, NN3 6LG

Description

Data updated on: 01-11-2023

Situated at Suite 14 Newton House, Northampton NN3 6LG Reserve Energy Limited is classified as a Private Limited Company registered under the 07249272 registration number. This company was founded on Tuesday 11th May 2010. This company's SIC and NACE codes are 71121 : Engineering design activities for industrial process and production. The latest accounts cover the period up to Monday 30th August 2021 and the most current confirmation statement was released on Thursday 11th May 2023.

Within this specific firm, the full scope of director's tasks have so far been fulfilled by Andrew G. who was assigned this position fourteen years ago.

Vadim S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth				-376	-16 633

Balance Sheet
Current Assets	1 257	612	1 266	2 301	1 150 249	1 203 910	1 263 187	1 250 543	1 263 627	1 275 920	1 245 159	1 270 733
Net Assets Liabilities						28 689	85 935	72 321	96 378	107 590	83 409	109 569
Cash Bank In Hand	1 025	508	1 175	585	946 270
Debtors	232	104	91	1 716	203 979
Net Assets Liabilities Including Pension Asset Liability	298	-780	-997	-376	-16 633
Tangible Fixed Assets	1 390	695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	198	-880	-1 097	-476	-16 733
Shareholder Funds				-376	-16 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	250	3 130	4 320	2 980	1 440
Average Number Employees During Period								1	1	1	1	1
Creditors						12 428	17 506	15 487	3 419	5 891	824	961
Fixed Assets						733	367
Net Current Assets Liabilities	-814	-1 336	-997	-376	1 145 470	1 193 059	1 247 921	1 237 554	1 262 801	1 272 673	1 246 952	1 272 483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 577	2 240	2 498	2 593	2 644	2 617	2 711
Total Assets Less Current Liabilities	576	-641	-997	-376	1 145 470	1 193 792	1 248 288	1 237 554	1 262 801	1 272 673	1 246 952	1 272 483
Capital Employed	298	-780	-997	-376
Creditors Due Within One Year	2 071	1 948	2 263	2 677	4 779
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	278	139
Creditors Due After One Year					1 162 103
Other Debtors Due After One Year					202 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 085	2 085	2 085	2 085
Tangible Fixed Assets Depreciation	695	1 390	2 085	2 085
Tangible Fixed Assets Depreciation Charged In Period		695	695

Company staff

Andrew G.

Role: Director

Appointed: 11 May 2010

Latest update: 19 April 2024

People with significant control

Vadim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 November 2023
Account last made up date	30 August 2021
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Reserve Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Vadim S.

Accounts Documents

Company filings

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