Abbeyfield Reading Society Limited(the)

General information

Name:

Abbeyfield Reading Society Ltd(the)

Office Address:

Abbeyfield House 11 Maitland Road RG1 6NL Reading

End of financial year: 31 March

Description

Data updated on: 01-11-2020

The Abbeyfield Reading Society Limited(the) firm has been operating in this business for at least 59 years, as it's been established in 1961. Registered with number 00701225, Abbeyfield Reading Society (the) is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in Abbeyfield House, Reading RG1 6NL. The company's Standard Industrial Classification Code is 87300 - Residential care activities for the elderly and disabled. 2019-03-31 is the last time when company accounts were filed.

Kathleen D., Sonja S., Ronald C. and 2 others listed below are listed as company's directors and have been working on the company success for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	1 166 737	1 135 982	1 186 635

Balance Sheet
Cash Bank In Hand	205 902	219 960	262 441
Current Assets	242 675	233 495	272 117
Debtors	36 773	13 535	9 676
Net Assets Liabilities Including Pension Asset Liability	1 166 737	1 135 982	1 186 635
Other Debtors		1 664	166
Tangible Fixed Assets	1 037 765	1 017 714	1 003 305
Trade Debtors	17 311	2 164	2 136

Capital & Reserves
Profit Loss Account Reserve	1 166 737	1 135 982	1 186 635
Shareholder Funds	1 166 737	1 135 982	1 186 635

Other Financial Data
Accruals Deferred Income Within One Year	44 403	25 302	10 318
Administrative Expenses	33 352	40 909	25 354
Borrowings	35 000	58 214	49 527
Cost Sales	829 521	935 347	871 079
Creditors Due After One Year	35 000	58 214	49 527
Creditors Due Within One Year	78 703	57 013	39 260
Fixed Assets	1 037 765	1 017 714	1 003 305
Gross Profit Loss	40 230	-49 089	21 914
Interest Payable Similar Charges	2 165	1 969	1 647
Net Current Assets Liabilities	163 972	176 482	232 857
Operating Profit Loss	28 661	-29 058	52 035
Other Creditors Due Within One Year	10 000	8 353	8 687
Other Interest Receivable Similar Income	251	272	265
Other Operating Income	21 783	60 940	55 475
Prepayments Accrued Income Current Asset	19 462	9 707	7 374
Profit Loss For Period	26 747	-30 755	50 653
Profit Loss On Ordinary Activities Before Tax	26 747	-30 755	50 653
Tangible Fixed Assets Additions		9 248	15 214
Tangible Fixed Assets Cost Or Valuation	1 235 231	1 244 479	1 259 693
Tangible Fixed Assets Depreciation	197 466	226 765	256 388
Tangible Fixed Assets Depreciation Charged In Period		29 299	29 623
Taxation Social Security Due Within One Year	11 653	10 030	12 708
Total Assets Less Current Liabilities	1 201 737	1 194 196	1 236 162
Trade Creditors Within One Year	12 647	13 328	7 547
Turnover Gross Operating Revenue	869 751	886 258	892 993

Company staff

Kathleen D.

Role: Secretary

Appointed: 07 May 2019

Latest update: 26 October 2020

Kathleen D.

Role: Director

Appointed: 28 January 2019

Latest update: 26 October 2020

Sonja S.

Role: Director

Appointed: 19 September 2018

Latest update: 26 October 2020

Ronald C.

Role: Director

Appointed: 23 September 2015

Latest update: 26 October 2020

Stella T.

Role: Director

Appointed: 05 September 2012

Latest update: 26 October 2020

Paul B.

Role: Director

Appointed: 05 September 2012

Latest update: 26 October 2020

Graham I.

Role: Director

Appointed: 23 August 2015

Resigned: 23 September 2015

Latest update: 26 October 2020

David C.

Role: Director

Appointed: 18 September 2014

Resigned: 19 September 2018

Latest update: 26 October 2020

Carol D.

Role: Director

Appointed: 07 September 2011

Resigned: 21 September 2016

Latest update: 26 October 2020

Alan M.

Role: Director

Appointed: 07 September 2011

Resigned: 21 September 2016

Latest update: 26 October 2020

Rosemary G.

Role: Director

Appointed: 07 September 2011

Resigned: 18 September 2013

Latest update: 26 October 2020

Patrick M.

Role: Director

Appointed: 07 September 2011

Resigned: 16 April 2012

Latest update: 26 October 2020

Shirley B.

Role: Director

Appointed: 01 September 2010

Resigned: 01 March 2011

Latest update: 26 October 2020

Paula W.

Role: Director

Appointed: 02 September 2009

Resigned: 01 October 2009

Latest update: 26 October 2020

Francesca R.

Role: Director

Appointed: 03 September 2008

Resigned: 07 September 2011

Latest update: 26 October 2020

Norman P.

Role: Director

Appointed: 03 September 2008

Resigned: 19 September 2018

Latest update: 26 October 2020

Patrick A.

Role: Director

Appointed: 26 July 2006

Resigned: 05 April 2008

Latest update: 26 October 2020

Graham B.

Role: Director

Appointed: 26 July 2006

Resigned: 02 September 2009

Latest update: 26 October 2020

Irmgard M.

Role: Director

Appointed: 26 July 2006

Resigned: 07 September 2011

Latest update: 26 October 2020

Peter M.

Role: Director

Appointed: 26 July 2006

Resigned: 02 September 2009

Latest update: 26 October 2020

Priscilla G.

Role: Director

Appointed: 20 July 2005

Resigned: 22 January 2008

Latest update: 26 October 2020

Peter S.

Role: Director

Appointed: 14 July 2004

Resigned: 01 September 2011

Latest update: 26 October 2020

Christopher W.

Role: Director

Appointed: 14 July 2004

Resigned: 19 September 2018

Latest update: 26 October 2020

Susan S.

Role: Director

Appointed: 01 August 2001

Resigned: 04 April 2005

Latest update: 26 October 2020

Robin G.

Role: Director

Appointed: 01 August 2001

Resigned: 04 April 2005

Latest update: 26 October 2020

Beryl C.

Role: Director

Appointed: 01 August 2001

Resigned: 20 May 2004

Latest update: 26 October 2020

Dennis B.

Role: Director

Appointed: 26 July 2000

Resigned: 12 April 2005

Latest update: 26 October 2020

Ena B.

Role: Director

Appointed: 13 October 1997

Resigned: 17 January 2000

Latest update: 26 October 2020

Victor P.

Role: Director

Appointed: 02 April 1996

Resigned: 12 March 2010

Latest update: 26 October 2020

Peter B.

Role: Director

Appointed: 02 April 1996

Resigned: 08 January 2001

Latest update: 26 October 2020

Richard F.

Role: Director

Appointed: 02 April 1996

Resigned: 17 February 1997

Latest update: 26 October 2020

Peter J.

Role: Director

Appointed: 15 January 1996

Resigned: 13 July 1998

Latest update: 26 October 2020

David W.

Role: Director

Appointed: 28 April 1993

Resigned: 02 January 2009

Latest update: 26 October 2020

John B.

Role: Director

Appointed: 18 November 1992

Resigned: 06 January 1997

Latest update: 26 October 2020

William B.

Role: Director

Appointed: 10 February 1992

Resigned: 20 November 1996

Latest update: 26 October 2020

Roderick S.

Role: Secretary

Appointed: 10 February 1992

Resigned: 07 May 2019

Latest update: 26 October 2020

Roderick S.

Role: Director

Appointed: 10 February 1992

Resigned: 07 May 2019

Latest update: 26 October 2020

Judith M.

Role: Director

Appointed: 27 November 1991

Resigned: 03 December 1997

Latest update: 26 October 2020

Christopher K.

Role: Secretary

Appointed: 27 November 1991

Resigned: 10 February 1992

Latest update: 26 October 2020

Marjorie G.

Role: Director

Appointed: 27 November 1991

Resigned: 03 December 1997

Latest update: 26 October 2020

Frederick M.

Role: Director

Appointed: 27 November 1991

Resigned: 20 November 1996

Latest update: 26 October 2020

Heather B.

Role: Director

Appointed: 27 November 1991

Resigned: 10 February 1992

Latest update: 26 October 2020

Philip J.

Role: Director

Appointed: 27 November 1991

Resigned: 18 November 1992

Latest update: 26 October 2020

Helen S.

Role: Director

Appointed: 27 November 1991

Resigned: 14 November 2000

Latest update: 26 October 2020

Keith S.

Role: Director

Appointed: 27 November 1991

Resigned: 01 October 2009

Latest update: 26 October 2020

Alison T.

Role: Director

Appointed: 27 November 1991

Resigned: 05 April 2004

Latest update: 26 October 2020

Herbert P.

Role: Director

Appointed: 27 November 1991

Resigned: 10 February 1992

Latest update: 26 October 2020

Kenneth S.

Role: Director

Appointed: 27 November 1991

Resigned: 23 January 2007

Latest update: 26 October 2020

People with significant control

Paul B.

Notified on 19 September 2018

Ceased on 16 September 2020

Nature of control:

substantial control or influence

Christopher W.

Notified on 20 September 2016

Ceased on 19 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	01 January 2021
Confirmation statement last made up date	20 November 2019

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 October 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013

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