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 3
  • 1
    Livesey, Geoff
    Individual (1 offspring)
    Officer
    2020-11-01 ~ now
    OF - secretary → CIF 0
  • 2
    Reynolds, Ben
    Manager born in October 1992
    Individual (10 offsprings)
    Officer
    2018-01-15 ~ now
    OF - director → CIF 0
    Mr Ben Reynolds
    Born in October 1992
    Individual (10 offsprings)
    Person with significant control
    2018-01-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Stein, Daniel
    Manager born in July 1994
    Individual (3 offsprings)
    Officer
    2018-01-15 ~ now
    OF - director → CIF 0
    Mr Daniel Stein
    Born in July 1994
    Individual (3 offsprings)
    Person with significant control
    2018-01-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

REYNOLDS & STEIN COMPANY LTD.

Previous name
CAR FINANCE GENIE LTD. - 2019-08-27
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
26,116 GBP2023-12-31
27,686 GBP2022-12-31
Fixed Assets
26,116 GBP2023-12-31
27,686 GBP2022-12-31
Debtors
223,505 GBP2023-12-31
71,778 GBP2022-12-31
Cash at bank and in hand
164,305 GBP2023-12-31
118,851 GBP2022-12-31
Current Assets
387,810 GBP2023-12-31
190,629 GBP2022-12-31
Creditors
-181,605 GBP2023-12-31
-139,241 GBP2022-12-31
Net Current Assets/Liabilities
206,205 GBP2023-12-31
51,388 GBP2022-12-31
Total Assets Less Current Liabilities
232,321 GBP2023-12-31
79,074 GBP2022-12-31
Net Assets/Liabilities
194,993 GBP2023-12-31
79,074 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
194,893 GBP2023-12-31
79,073 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
82022-01-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,122 GBP2023-12-31
27,459 GBP2022-12-31
Furniture and fittings
9,767 GBP2023-12-31
9,767 GBP2022-12-31
Computers
3,794 GBP2023-12-31
3,372 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,683 GBP2023-12-31
40,598 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-24,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,672 GBP2023-12-31
7,918 GBP2022-12-31
Furniture and fittings
5,860 GBP2023-12-31
3,907 GBP2022-12-31
Computers
2,035 GBP2023-12-31
1,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,567 GBP2023-12-31
12,912 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,817 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,953 GBP2023-01-01 ~ 2023-12-31
Computers
948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
20,450 GBP2023-12-31
19,541 GBP2022-12-31
Furniture and fittings
3,907 GBP2023-12-31
5,860 GBP2022-12-31
Computers
1,759 GBP2023-12-31
2,285 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
170,562 GBP2023-12-31
36,159 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,985 GBP2023-12-31
25,413 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,560 GBP2023-12-31
34,167 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,418 GBP2023-12-31
27,961 GBP2022-12-31
Creditors
Current
181,605 GBP2023-12-31
139,241 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,177 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,607 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,275 GBP2023-12-31
Between one and five year
30,531 GBP2023-12-31
Minimum gross finance lease payments owing
34,806 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
25,001 GBP2023-12-31
Related profiles found in government register
  • REYNOLDS & STEIN COMPANY LTD.
    Info
    CAR FINANCE GENIE LTD. - 2019-08-27
    Registered number 11150103
    Unit 5 Lake Meadows Business Park, Woodbrook Crescent, Billericay CM12 0EQ
    Private Limited Company incorporated on 2018-01-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • REYNOLDS & STEIN COMPANY LTD
    S
    Registered number 11150103
    42, Ness Road, Shoeburyness, Southend-on-sea, England
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Lake Meadows, Woodbrook Crescent, Billericay, Essex, England
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2020-12-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.