Reward And Development Limited in Bath, BA2 6EH

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Reward And Development Limited, the company which is located at 3 Woodland Place, , Bath. That would make 13 years Reward And Development has prospered in this business, as it was started on 2011-04-06. Its Companies House Reg No. is 07593675 and its zip code is BA2 6EH. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Sun, 30th Apr 2023 is the last time when account status updates were filed.

Paul J. and Claire J. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2011-04-06. To support the directors in their duties, this specific firm has been utilizing the skills of Paul J. as a secretary since the appointment on 2011-04-06.

Executives who control the firm include: Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-05-01	2017-04-30	2017-05-01	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 034	82 248	99 949	89 113	74 637

Balance Sheet
Current Assets	4 758	39 355	21 958	59 698	13 056		5 260		3 012	3 376	3 012	3 715	150	258
Net Assets Liabilities					74 637		67 984		63 509	65 776	65 412	65 701	68 302	64 658
Cash Bank In Hand	4 758	39 355	21 958	59 698	13 056
Cash Bank On Hand					13 056		4 480		3 012
Debtors							780
Net Assets Liabilities Including Pension Asset Liability	57 034	82 248	99 949	89 113	74 637
Property Plant Equipment					65 578	65 578	64 989	64 989	64 400
Tangible Fixed Assets	68 870	59 452	36 902	35 177	65 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 934	82 148	99 849	89 013	74 537
Shareholder Funds	57 034	82 248	99 949	89 113	74 637

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100
Creditors					3 997		2 265		3 903	2 523	2 000	2 414
Fixed Assets	68 870	59 452	86 902	35 177	65 578		64 989		63 409	62 300	64 400	64 400	64 400	64 400
Net Current Assets Liabilities	11 836	22 796	13 047	53 936	9 059		2 995		891	3 376	1 012	1 301	3 902	258
Other Operating Expenses Format2												5 713	4 370
Profit Loss												2 178	3 486
Total Assets Less Current Liabilities	57 034	82 248	99 949	89 113	74 637		67 984		63 509	65 776	65 412	65 701	68 302	64 658
Turnover Revenue												7 891	7 856
Entity Trading	1	1	1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment						4 665	5 254	5 254	5 843
Creditors Due Within One Year	16 594	16 559	8 911	5 762	3 997
Increase From Depreciation Charge For Year Property Plant Equipment							589		589
Investments Fixed Assets			50 000
Property Plant Equipment Gross Cost						70 243	70 243	70 243	70 243
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	81 827	399			36 167
Tangible Fixed Assets Cost Or Valuation	81 827	82 226	46 226	46 226	70 243
Tangible Fixed Assets Depreciation	12 957	22 774	9 324	11 049	4 664
Tangible Fixed Assets Depreciation Charged In Period	12 957	9 817	2 300	1 725	1 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 750		8 306
Tangible Fixed Assets Disposals			36 000		12 150

Company staff

Paul J.

Role: Director

Appointed: 06 April 2011

Latest update: 23 April 2024

Paul J.

Role: Secretary

Appointed: 06 April 2011

Latest update: 23 April 2024

Claire J.

Role: Director

Appointed: 06 April 2011

Latest update: 23 April 2024

People with significant control

Claire J.

Notified on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2011
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Reward And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Claire J.

People with significant control

Claire J.

Paul J.

Accounts Documents

Company filings

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