Reversing Made Easy Ltd in Framfield, TN22 5QZ

Description

Data updated on: 01-11-2023

05016656 is a registration number for Reversing Made Easy Ltd. The company was registered as a Private Limited Company on Thu, 15th Jan 2004. The company has existed on the British market for the last twenty years. This firm could be contacted at Pelham Place Palehouse Common in Framfield. It's postal code assigned to this location is TN22 5QZ. The firm's Standard Industrial Classification Code is 30990, that means Manufacture of other transport equipment n.e.c.. 2023-01-31 is the last time the company accounts were reported.

The firm owes its success and unending progress to exactly three directors, namely Kathleen R., John R. and Steven R., who have been in the firm since Wed, 1st Feb 2012. In order to provide support to the directors, the firm has been utilizing the skills of Julia R. as a secretary since November 2017.

Executives who control the firm include: Steven R. owns 1/2 or less of company shares. Kathleen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 974	188 692	179 532	476 124	746 848

Balance Sheet
Cash Bank In Hand	21 455	255 306	164 596	324 749	479 168
Cash Bank On Hand					479 168	447 452	447 140	321 056	326 958	372 622	494 465	395 614
Current Assets	59 536	294 513	259 800	714 377	988 092	956 585	1 004 629	942 374	825 068	1 005 975	1 154 626	1 063 318
Debtors		9 207	10 204	291 640	393 924	291 213	342 729	416 734	321 877	351 719	296 667	357 518
Net Assets Liabilities					746 848	863 293	914 281	906 761	785 740	935 667	1 069 225	993 691
Net Assets Liabilities Including Pension Asset Liability	20 974	188 692	179 532	476 124	746 848
Other Debtors					1 400	16 261	107 781	226 187	176 636	175 686	178 021	190 505
Property Plant Equipment					24 211	20 213	14 980	20 131	12 309	7 272	28 520
Stocks Inventory	38 081	30 000	85 000	97 988	115 000
Tangible Fixed Assets	2 782	4 231	13 460	17 219	24 211
Total Inventories					115 000	217 920	214 760	204 584	176 233	281 634	363 494	310 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 874	188 592	179 432	476 024	746 748
Shareholder Funds	20 974	188 692	179 532	476 124	746 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 950	25 404	30 637	38 481	46 303	51 340	42 681	20 911
Average Number Employees During Period						10	10	12	13	13	12	11
Creditors					260 802	109 462	102 482	51 919	49 298	76 198	109 449	86 528
Creditors Due Within One Year	41 344	109 549	91 318	252 203	260 802
Debtors Due After One Year			-5 600	-3 400	-1 400
Increase From Depreciation Charge For Year Property Plant Equipment						4 454	5 233	7 844	7 822	5 037	9 812	8 370
Net Current Assets Liabilities	18 192	184 964	168 482	462 174	727 290	847 123	902 147	890 455	775 770	929 777	1 045 177	976 790
Number Shares Allotted		100	100	10	10
Other Creditors					19 552	11 779	11 253	13 125	9 564	11 087	10 772	15 041
Other Taxation Social Security Payable					226 006	77 839	56 381	28 026	20 161	43 451	87 700	69 162
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 161	45 617	45 617	58 612	58 612	58 612	71 201	2 129
Provisions For Liabilities Balance Sheet Subtotal					4 653	4 043	2 846	3 825	2 339	1 382	4 472	3 965
Provisions For Liabilities Charges		503	2 410	3 269	4 653
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions		2 507	13 057	9 189	14 353
Tangible Fixed Assets Cost Or Valuation	6 055	8 562	21 619	30 808	45 161
Tangible Fixed Assets Depreciation	3 273	4 331	8 159	13 589	20 950
Tangible Fixed Assets Depreciation Charged In Period		1 058	3 828	5 430	7 361
Total Additions Including From Business Combinations Property Plant Equipment						456		12 995			34 579	2 129
Total Assets Less Current Liabilities	20 974	189 195	181 942	479 393	751 501	867 336	917 127	910 586	788 079	937 049	1 073 697	997 656
Trade Creditors Trade Payables					15 244	19 844	34 848	10 768	19 573	21 660	10 977	2 325
Trade Debtors Trade Receivables					373 682	274 952	234 948	190 547	145 241	176 033	118 646	167 013
Advances Credits Directors			595	5 181	801
Advances Credits Made In Period Directors				5 776
Advances Credits Repaid In Period Directors			595
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 471
Disposals Property Plant Equipment											21 990

Company staff

Julia R.

Role: Secretary

Appointed: 01 November 2017

Latest update: 29 April 2024

Kathleen R.

Role: Director

Appointed: 01 February 2012

Latest update: 29 April 2024

John R.

Role: Director

Appointed: 04 February 2004

Latest update: 29 April 2024

Steven R.

Role: Director

Appointed: 15 January 2004

Latest update: 29 April 2024

Kathleen R.

Role: Secretary

Appointed: 15 January 2004

Latest update: 29 April 2024

People with significant control

Steven R.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Kathleen R.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	15 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Reversing Made Easy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia R.

Kathleen R.

John R.

Steven R.

Kathleen R.

People with significant control

Steven R.

Kathleen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016