Shaun Reynolds Consulting Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This enterprise operates as Shaun Reynolds Consulting Limited. This firm first started eleven years ago and was registered under 08345253 as its registration number. This head office of the company is based in Havant. You can reach it at Station House, North Street. The company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2023-07-31 and the latest confirmation statement was filed on 2023-01-03.

Since 2013-01-03, this firm has only been guided by one managing director: Shaun R. who has been maintaining it for eleven years.

Executives who have control over the firm are as follows: Dominique R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun R. 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	2014-01-31	2015-01-31	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 133	43 555	23 569

Balance Sheet
Cash Bank In Hand	33 934	63 262	40 766
Cash Bank On Hand			40 766	10 061	6 918	40 045	34 742			7 534
Current Assets	36 634	65 962	43 466	32 298	16 993	48 465	34 742			23 734
Debtors	2 700	2 700	2 700	22 237	10 075	8 420				16 200
Net Assets Liabilities			23 569	6 014	854	786	1 016	416	416	385
Net Assets Liabilities Including Pension Asset Liability	16 133	43 555	23 569
Other Debtors				22 237	8 875	20
Property Plant Equipment			1 943		511	711	533	533	533
Tangible Fixed Assets	1 111	1 797	1 943

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 033	43 455	23 469
Shareholder Funds	16 133	43 555	23 569

Other Financial Data
Amount Specific Advance Or Credit Directors			1 366	22 237	8 875	24 080
Amount Specific Advance Or Credit Made In Period Directors				132 468	432	40 806
Amount Specific Advance Or Credit Repaid In Period Directors				108 865	13 794	73 761
Accrued Liabilities Deferred Income			1 036	648
Accumulated Depreciation Impairment Property Plant Equipment			1 647		170	407	585	585	585
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			15 019	22 463
Creditors			21 451	26 284	16 553	48 255	34 158	16	16	23 349
Creditors Due Within One Year	21 390	23 844	21 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 647						585
Disposals Property Plant Equipment				4 103						1 118
Increase From Depreciation Charge For Year Property Plant Equipment					170	237	178
Net Current Assets Liabilities	15 244	42 118	22 015	6 014	440	210	584	-16	-16	385
Number Shares Allotted	100	100	100
Other Creditors				648	1 382	25 546	25 117	16	16	16 110
Other Taxation Social Security Payable			93	25 582	15 124	22 662	9 041			7 239
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 590		681	1 118	1 118	1 118	1 118
Provisions			389
Provisions For Liabilities Balance Sheet Subtotal			389		97	135	101	101	101
Provisions For Liabilities Charges	222	360	389
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 285	793
Tangible Fixed Assets Cost Or Valuation	1 512	2 797	3 590
Tangible Fixed Assets Depreciation	401	1 000	1 647
Tangible Fixed Assets Depreciation Charged In Period		599	647
Total Additions Including From Business Combinations Property Plant Equipment				513	681	437
Total Assets Less Current Liabilities	16 355	43 915	23 958	6 014	951	921	1 117	517	517	385
Trade Creditors Trade Payables				54	47	47
Trade Debtors Trade Receivables			2 700		1 200	8 400				16 200

Company staff

Shaun R.

Role: Director

Appointed: 03 January 2013

Latest update: 31 January 2024

People with significant control

Dominique R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	03 January 2013
Date Approval Accounts	17 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 August 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Shaun Reynolds Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

People with significant control

Dominique R.

Shaun R.

Accounts Documents

Company filings

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