Reynolds Consultancy Ltd
Devines Bellefield House 104 New London Road CM2 0RG Chelmsford
Number: 05696531
Incorporation date: 2006-02-03
Dissolution date: 2022-07-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05696531 eighteen years ago, Reynolds Consultancy Limited had been a private limited company until 2022/07/12 - the time it was officially closed. The official registration address was Devines Bellefield House, 104 New London Road Chelmsford.
Stuart R. was the firm's managing director, assigned this position in 2006 in February.
Stuart R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 365 | 2 278 | 37 363 |
| Current Assets | 16 064 | 43 508 | 68 335 |
| Debtors | 11 699 | 41 230 | 30 972 |
| Net Assets Liabilities | 137 | 11 416 | 31 051 |
| Other Debtors | 5 875 | 925 | 926 |
| Property Plant Equipment | 1 488 | 1 116 | 837 |
| Other Financial Data | |||
| Accrued Liabilities | 339 | 959 | 1 395 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 527 | 5 899 | 6 178 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 17 132 | 32 996 | 37 962 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -4 949 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 279 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 4 949 | ||
| Loans Owed By Related Parties | 4 949 | ||
| Net Current Assets Liabilities | -1 068 | 10 512 | 30 373 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 8 321 | 1 652 | 9 134 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 015 | 7 015 | 7 015 |
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 212 | 159 |
| Social Security Payable | 29 388 | 24 996 | |
| Taxation Social Security Payable | 6 035 | 14 944 | |
| Total Assets Less Current Liabilities | 420 | 11 628 | 31 210 |
| Trade Creditors Trade Payables | 2 437 | 997 | 2 437 |
| Trade Debtors Trade Receivables | 5 824 | 40 305 | 30 046 |
Role: Secretary
Appointed: 03 February 2006
Latest update: 25 January 2024
Role: Director
Appointed: 03 February 2006
Latest update: 25 January 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 17 February 2022 |
| Confirmation statement last made up date | 03 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Buckinghamshire | 3 | £ 38 896.44 | |
| 2015-06-10 | 3400996874 | £ 14 731.50 | ||
| 2015-04-08 | 3400982555 | £ 12 344.34 | ||
| 2015-02-11 | 3400968329 | £ 11 820.60 | ||
| 2014 | Buckinghamshire | 9 | £ 68 703.27 | |
| 2014-12-24 | 3400958638 | £ 17 209.19 | ||
| 2014-10-17 | 3400941466 | £ 11 998.80 | ||
| 2014-08-13 | 3400926291 | £ 6 771.60 | ||
| 2013 | Buckinghamshire | 7 | £ 63 364.13 | |
| 2013-08-07 | 3400837875 | £ 14 077.23 | ||
| 2013-06-13 | 3400824540 | £ 13 701.20 | ||
| 2013-11-06 | 3400858505 | £ 13 008.60 | ||
| 2011 | Buckinghamshire | 1 | £ 4 395.60 | |
| 2011-03-11 | 3400634299 | £ 4 395.60 |