Reynolds Commissioning Services Limited
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 09367220
Incorporation date: 2014-12-24
Dissolution date: 2022-02-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Reynolds Commissioning Services came into being in 2014 as a company enlisted under no 09367220, located at M28 3NJ Worsley at 1 Worsley Court. The firm's last known status was dissolved. Reynolds Commissioning Services had been in this business field for 8 years.
Derek R. was this specific company's managing director, appointed 10 years ago.
Derek R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 087 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 424 | 413 | 55 276 | 51 009 | 32 238 | 62 494 |
| Current Assets | 26 693 | 1 995 | 63 676 | 57 796 | 52 819 | 62 494 |
| Debtors | 4 269 | 1 582 | 8 400 | 6 787 | 20 581 | |
| Other Debtors | 2 486 | 1 582 | ||||
| Cash Bank In Hand | 22 424 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 087 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 12 085 | |||||
| Shareholder Funds | 12 087 | |||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 52 509 | 2 286 | ||||
| Corporation Tax Payable | 13 127 | 572 | 13 762 | 11 352 | 12 897 | 19 582 |
| Creditors | 14 606 | 1 993 | 31 763 | 12 055 | 19 946 | 22 923 |
| Dividends Paid | 40 424 | 14 371 | ||||
| Income Expense Recognised Directly In Equity | -40 422 | -14 371 | ||||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 12 087 | 2 | 31 913 | 45 741 | 32 873 | 39 571 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Taxation Social Security Payable | 1 479 | 1 421 | 18 001 | 703 | 7 049 | 3 341 |
| Par Value Share | 1 | |||||
| Profit Loss | 52 509 | 2 286 | ||||
| Total Assets Less Current Liabilities | 12 087 | 2 | ||||
| Trade Debtors Trade Receivables | 1 783 | 8 400 | 6 787 | 20 581 | ||
| Creditors Due Within One Year Total Current Liabilities | 14 606 | |||||
Role: Director
Appointed: 24 December 2014
Latest update: 12 March 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 January 2022 |
| Confirmation statement last made up date | 23 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2021-05-31 |
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