Commercial And Dispute Resolution Services Limited in Reading, RG2 7HG

Description

Data updated on: 01-11-2023

This particular firm is based in Reading registered with number: 07356019. The firm was set up in the year 2010. The headquarters of this firm is located at 97 Northcourt Avenue . The zip code for this address is RG2 7HG. The enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Commercial And Dispute Resolution Services Ltd reported its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-08-25.

According to the latest data, this specific limited company is managed by just one director: Andrew A., who was appointed in 2010.

The companies with significant control over this firm include: William Dæarcy (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading, RG2 7HG and was registered as a PSC under the reg no 11328327.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 875	153 659	48 452	50 921	78 592	64 408	43 694
Current Assets	63 875	171 208	52 472	70 496	82 707	78 328	73 338
Debtors		17 549	4 020	19 575	4 115	13 920	29 644
Net Assets Liabilities				42 658	34 094	17 890	1 181
Other Debtors		17 549	4 020	4 020	4 115	4 020	4 020
Property Plant Equipment			25 266	21 002	19 287	15 623	11 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 687	2 687	6 933	11 197	16 736	20 400	24 064
Amounts Owed By Related Parties							10 000
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					50 000	37 503	27 498
Corporation Tax Payable	30 560	26 616
Creditors	42 364	37 101	39 319	48 840	50 000	37 503	27 498
Increase From Depreciation Charge For Year Property Plant Equipment			4 246	4 264	5 539	3 664	3 664
Investments Fixed Assets	71 523
Net Current Assets Liabilities	21 511	134 107	13 153	21 656	64 807	39 770	16 720
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	844	1 770	1 770	2 094	10 710	13 202	9 725
Other Taxation Social Security Payable	10 960	8 715	37 549	46 746	7 190	15 360	36 897
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 687	2 687	32 199	32 199	36 023	36 023
Total Additions Including From Business Combinations Property Plant Equipment			29 512		3 824
Total Assets Less Current Liabilities	93 034	134 107	38 419	42 658	84 094	55 393	28 679
Trade Debtors Trade Receivables				15 555		9 900	15 624
Employees Gender Not Disclosed	1	1
Employees Total		1	1	1

Company staff

Andrew A.

Role: Director

Appointed: 25 August 2010

Latest update: 2 December 2023

People with significant control

William Dæarcy (Holdings) Limited

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England

Registration number 11328327

Notified on 7 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew A.

Notified on 6 April 2016

Ceased on 7 May 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Commercial And Dispute Resolution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Philip N.

People with significant control

William Dæarcy (Holdings) Limited

Andrew A.

Accounts Documents

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