The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Reilly, Rose
    Director born in July 1976
    Individual (2 offsprings)
    Officer
    2023-05-23 ~ now
    OF - Director → CIF 0
    Mrs Rose Reilly
    Born in July 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Reilly, Sean Anthony
    Builder born in June 1974
    Individual (3 offsprings)
    Officer
    2004-01-22 ~ now
    OF - Director → CIF 0
    Mr Sean Reilly
    Born in June 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Reilly, John Christopher
    Builder born in December 1943
    Individual
    Officer
    2003-12-20 ~ 2024-05-16
    OF - Director → CIF 0
    Reilly, John Christopher
    Builder
    Individual
    Officer
    2003-12-20 ~ 2024-05-16
    OF - Secretary → CIF 0
  • 2
    Reilly, Sean Anthony
    Individual (3 offsprings)
    Officer
    2004-01-22 ~ 2004-01-23
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-06-27 ~ 2003-07-01
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-06-27 ~ 2003-07-01
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SEAN REILLY DEVELOPMENTS LIMITED

Standard Industrial Classification
43120 - Site Preparation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
59,952 GBP2023-06-30
34,198 GBP2022-06-30
Total Inventories
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Debtors
243,593 GBP2023-06-30
40,907 GBP2022-06-30
Cash at bank and in hand
355,797 GBP2023-06-30
314,513 GBP2022-06-30
Current Assets
604,390 GBP2023-06-30
360,420 GBP2022-06-30
Net Current Assets/Liabilities
396,911 GBP2023-06-30
248,830 GBP2022-06-30
Total Assets Less Current Liabilities
456,863 GBP2023-06-30
283,028 GBP2022-06-30
Net Assets/Liabilities
441,875 GBP2023-06-30
276,530 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
441,775 GBP2023-06-30
276,430 GBP2022-06-30
Equity
441,875 GBP2023-06-30
276,530 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
14,988 GBP2023-06-30
6,498 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,635 GBP2023-06-30
15,635 GBP2022-06-30
Motor vehicles
76,666 GBP2023-06-30
66,952 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
97,861 GBP2023-06-30
82,587 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,763 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-24,763 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,006 GBP2023-06-30
12,128 GBP2022-06-30
Motor vehicles
23,513 GBP2023-06-30
36,261 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,909 GBP2023-06-30
48,389 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,390 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
7,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,390 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2,629 GBP2023-06-30
3,507 GBP2022-06-30
Office equipment
4,170 GBP2023-06-30
Motor vehicles
53,153 GBP2023-06-30
30,691 GBP2022-06-30
Value of work in progress
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Trade Debtors/Trade Receivables
241,809 GBP2023-06-30
38,094 GBP2022-06-30
Prepayments
1,784 GBP2023-06-30
2,813 GBP2022-06-30
Debtors
Current
243,593 GBP2023-06-30
40,907 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
451 GBP2023-06-30
907 GBP2022-06-30
Trade Creditors/Trade Payables
24,422 GBP2023-06-30
834 GBP2022-06-30
Taxation/Social Security Payable
42,405 GBP2023-06-30
18,622 GBP2022-06-30
Other Creditors
36,552 GBP2023-06-30
36,857 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
  • SEAN REILLY DEVELOPMENTS LIMITED
    Info
    Registered number 04813049
    C/o Bissell & Brown Charter House, 56 High Street, Sutton Coldfield, West Midlands B72 1UJ
    Private Limited Company incorporated on 2003-06-27 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.