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
Chilton, James Barrie
Individual (1 offspring)Officer
2003-09-30 ~ nowOF - Secretary → CIF 0 - 2
Goodman, Kate Louise
Sales Manager born in October 1974Individual (4 offsprings)Officer 2003-09-30 ~ nowOF - Director → CIF 0Mrs Kate Louise Goodman
Born in October 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Ceased
2
- 1
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2003-09-22 ~ 2003-09-24PE - Nominee Director → CIF 0 - 239a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2003-09-22 ~ 2003-09-24PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
RESERVE LIMITED
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
158,876 GBP2024-01-31
100,881 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Fixed Assets
158,976 GBP2024-01-31
100,981 GBP2023-01-31
Total Inventories
377,889 GBP2024-01-31
322,326 GBP2023-01-31
Debtors
199,934 GBP2024-01-31
172,852 GBP2023-01-31
Cash at bank and in hand
683,165 GBP2024-01-31
810,398 GBP2023-01-31
Current Assets
1,260,988 GBP2024-01-31
1,305,576 GBP2023-01-31
Creditors
Current
397,751 GBP2024-01-31
395,126 GBP2023-01-31
Net Current Assets/Liabilities
863,237 GBP2024-01-31
910,450 GBP2023-01-31
Total Assets Less Current Liabilities
1,022,213 GBP2024-01-31
1,011,431 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,022,113 GBP2024-01-31
1,011,331 GBP2023-01-31
Equity
1,022,213 GBP2024-01-31
1,011,431 GBP2023-01-31
Average Number of Employees
402023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,881 GBP2024-01-31
68,796 GBP2023-01-31
Plant and equipment
87,418 GBP2024-01-31
74,803 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
218,299 GBP2024-01-31
143,599 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,345 GBP2024-01-31
286 GBP2023-01-31
Plant and equipment
49,078 GBP2024-01-31
42,432 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,423 GBP2024-01-31
42,718 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,059 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
6,646 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,705 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
120,536 GBP2024-01-31
68,510 GBP2023-01-31
Plant and equipment
38,340 GBP2024-01-31
32,371 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-01-31
Investments in Group Undertakings
100 GBP2024-01-31
100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,761 GBP2024-01-31
56,034 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
159,173 GBP2024-01-31
116,818 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
199,934 GBP2024-01-31
172,852 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
187 GBP2023-01-31
Trade Creditors/Trade Payables
Current
205,258 GBP2024-01-31
236,154 GBP2023-01-31
Other Taxation & Social Security Payable
Current
152,757 GBP2024-01-31
152,139 GBP2023-01-31
Other Creditors
Current
39,736 GBP2024-01-31
6,646 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,083 GBP2024-01-31
57,395 GBP2023-01-31
Between one and five year
9,600 GBP2024-01-31
3,025 GBP2023-01-31
All periods
25,683 GBP2024-01-31
60,420 GBP2023-01-31
Related profiles found in government register
- Registered number 04907177
RESERVE LIMITED
InfoUnit 32 Stretford Motorway Estate, Stretford, Manchester M32 0ZHPrivate Limited Company incorporated on 2003-09-22 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0 RESERVE LIMITED
SRegistered number 04907177Unit 32, Stretford Motorway Estate, Stretford, Manchester, England, M32 0ZHPrivate Company Limited By Shares in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Unit 32 Stretford Motorway Estate, Stretford, Manchester, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2023-10-31Person with significant control 2020-10-02 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.