Compass Reward Consultants Ltd in Wokingham, RG41 5RD

Description

Data updated on: 12-11-2023

2013 is the date that marks the establishment of Compass Reward Consultants Ltd, a firm which was located at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh, Wokingham. It was established on 2013-10-25. The firm registration number was 08749514 and its area code was RG41 5RD. This firm had been operating in this business for about ten years up until 2023-09-26.

When it comes to this specific limited company, many of director's duties had been performed by Christopher B. and Lynda B.. Amongst these two individuals, Christopher B. had been with the limited company for the longest period of time, having been a part of officers' team for ten years.

Executives who had control over the firm were as follows: Lynda B. owned 1/2 or less of company shares. Christopher B. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 981	2 083	10 648

Balance Sheet
Cash Bank In Hand	10 187	16 731	22 933
Cash Bank On Hand			22 933	32 295	16 163	27 815	61 383	51 054	14 781
Current Assets	18 347	25 846	31 683	41 795	16 163	38 735	61 383	51 054	16 879
Debtors	8 160	9 115	8 750	9 500		10 920			2 098

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 881	1 983	10 548
Shareholder Funds	2 981	2 083	10 648

Other Financial Data
Amounts Recoverable On Contracts			8 750	9 500		10 800
Average Number Employees During Period				1
Corporation Tax Payable			16 392	16 671
Creditors			21 035	23 945	8 103	18 657	15 873	14 585	16 779
Creditors Due Within One Year	15 366	23 763	21 035
Net Current Assets Liabilities	2 981	2 083	10 648	17 850	8 060	20 078	45 510	36 469	100
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			4 214	6 437	7 866	18 414	15 557	5 150
Par Value Share	1	1	1
Prepayments Accrued Income						120
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	2 981	2 083	10 648	17 850	8 060	20 078	45 510	36 469	100
Accrued Liabilities Deferred Income									583
Corporation Tax Recoverable									2 098
Trade Creditors Trade Payables							120	119	121

Company staff

Christopher B.

Role: Director

Appointed: 25 October 2013

Latest update: 6 September 2023

Lynda B.

Role: Director

Appointed: 25 October 2013

Latest update: 6 September 2023

People with significant control

Lynda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	25 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Compass Reward Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Lynda B.

People with significant control

Lynda B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Compass Reward Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Lynda B.

People with significant control

Lynda B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014