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, Ashley
Director born in July 1987Individual (1 offspring)Officer
2025-03-31 ~ nowOF - director → CIF 0 - 2
Reilly, Gordon
Director born in October 1957Individual (1 offspring)Officer 2003-11-05 ~ nowOF - director → CIF 0Mr Gordon Reilly
Born in October 1957Individual (1 offspring)Person with significant control 2016-11-21 ~ 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 0
Ceased
7
- 1
Ar Nominees Limited
IndividualOfficer 2003-11-05 ~ 2003-11-05OF - nominee-director → CIF 0 - 2
Reilly, Ashley
Director born in July 1987Individual (1 offspring)Officer 2023-02-23 ~ 2025-03-28OF - director → CIF 0 - 3
Ashburton Registrars Limited
IndividualOfficer 2003-11-05 ~ 2003-11-05OF - nominee-secretary → CIF 0 - 4
Reilly, Irene
Director born in July 1947IndividualOfficer 2003-11-05 ~ 2016-10-20OF - director → CIF 0Reilly, Irene
DirectorIndividualOfficer 2003-11-05 ~ 2016-11-21OF - secretary → CIF 0Mrs Irene Reilly
Born in July 1947IndividualPerson with significant control 2016-04-06 ~ 2016-11-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Colley, Lee
Builder born in March 1968IndividualOfficer 2008-09-22 ~ 2012-11-02OF - director → CIF 0 - 6
Smalley, Jamie Gregory
Site Manager born in May 1973IndividualOfficer 2018-03-06 ~ 2024-02-15OF - director → CIF 0 - 7
Bolton, Colette
Director born in September 1955IndividualOfficer 2017-12-19 ~ 2018-10-02OF - director → CIF 0
Company in focus
P.J. REILLY & SONS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
77,582 GBP2023-12-31
66,782 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
236,216 GBP2023-12-31
285,012 GBP2022-12-31
Cash at bank and in hand
139,612 GBP2023-12-31
2,439 GBP2022-12-31
Current Assets
378,828 GBP2023-12-31
290,451 GBP2022-12-31
Net Current Assets/Liabilities
208,433 GBP2023-12-31
104,170 GBP2022-12-31
Total Assets Less Current Liabilities
286,015 GBP2023-12-31
170,952 GBP2022-12-31
Net Assets/Liabilities
270,499 GBP2023-12-31
158,263 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
270,399 GBP2023-12-31
158,163 GBP2022-12-31
Equity
270,499 GBP2023-12-31
158,263 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,466 GBP2023-12-31
131,567 GBP2022-12-31
Vehicles
135,415 GBP2023-12-31
127,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
278,881 GBP2023-12-31
259,091 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,772 GBP2023-12-31
96,500 GBP2022-12-31
Vehicles
94,527 GBP2023-12-31
95,809 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,299 GBP2023-12-31
192,309 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,272 GBP2023-01-01 ~ 2023-12-31
Vehicles
13,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,694 GBP2023-12-31
35,067 GBP2022-12-31
Vehicles
40,888 GBP2023-12-31
31,715 GBP2022-12-31
Trade Debtors/Trade Receivables
236,216 GBP2023-12-31
284,512 GBP2022-12-31
Other Debtors
500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,942 GBP2023-12-31
63,606 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
70,853 GBP2023-12-31
51,150 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,747 GBP2023-12-31
69,568 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,701 GBP2023-12-31
1,805 GBP2022-12-31
- Registered number 04953667
P.J. REILLY & SONS LIMITED
Info
208 Spring Lane, Lambley, Nottinghamshire NG4 4PEPrivate Limited Company incorporated on 2003-11-05 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-04-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.