H M Reading Limited in Reading, RG30 3UE

Description

Data updated on: 01-11-2023

05368691 is the registration number of H M Reading Limited. This firm was registered as a Private Limited Company on 2005-02-17. This firm has been in this business for the last nineteen years. This business can be found at Unit 10 Amners Farm Amners Farm Road Burghfield in Reading. It's area code assigned to this address is RG30 3UE. This company's SIC code is 43210 which stands for Electrical installation. The business latest accounts were submitted for the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/02/17.

Elaine M. and Francis M. are the enterprise's directors and have been doing everything they can to help the company for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	268 406	252 388	341 089

Balance Sheet
Cash Bank In Hand	115 406	92 230	161 189
Cash Bank On Hand			161 189	162 963	106 169	143 690	134 051	304 995	162 888	59 716
Current Assets	412 482	395 572	527 101	484 953	566 540	584 047	585 909	864 254	670 395	724 444
Debtors	282 655	274 182	335 021	277 555	409 773	395 251	380 865	473 030	430 089	631 741
Net Assets Liabilities			341 089	308 483	355 743	381 319	380 440	623 333	579 508	626 348
Net Assets Liabilities Including Pension Asset Liability	268 406	252 388	341 089
Other Debtors						1 392	1 312	626	27 183	13 938
Property Plant Equipment			9 261	29 251	35 157	21 559	9 057	26 136	19 210
Stocks Inventory	2 910	19 062	23 670
Tangible Fixed Assets	7 264	8 457	9 261
Total Inventories			23 670	38 465	42 747	36 843	62 713	77 220	66 597	23 493

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	268 106	252 088	340 789
Shareholder Funds	268 406	252 388	341 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			101 795	104 997	112 437	127 151	140 818	149 665	155 573	16 649
Amounts Owed By Group Undertakings							473		20 911	49 689
Amounts Owed To Group Undertakings								2 196	1 497	11 827
Average Number Employees During Period				10	10	11	11	11	12	12
Creditors			193 421	6 706	13 766	5 754	2 450	5 955	1 489	114 992
Creditors Due Within One Year	149 888	149 951	193 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 000	3 975				5 630	935
Disposals Property Plant Equipment				9 000	3 975				5 630	28 347
Finance Lease Liabilities Present Value Total				6 706	13 766	5 754	2 450	5 955	1 489	16 065
Increase From Depreciation Charge For Year Property Plant Equipment				12 202	11 415	14 714	13 667	8 847	11 538	15 934
Net Current Assets Liabilities	262 594	245 621	333 680	291 788	340 975	369 610	375 554	608 118	565 437	609 452
Number Shares Allotted		300	300
Other Creditors			1 997	1 697	1 616	2 973	1 266	3 447	1 611	15 798
Other Taxation Social Security Payable			139 964	158 776	178 676	146 218	121 142	179 068	22 623	32 585
Par Value Share		1	1
Prepayments Accrued Income Current Asset	11 511	10 098	7 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 221	5 970	7 851	8 263	8 280	9 009	10 821	9 494
Property Plant Equipment Gross Cost			111 056	134 248	147 594	148 710	149 875	175 801	174 783	63 740
Provisions For Liabilities Balance Sheet Subtotal			1 852	5 850	6 623	4 096	1 721	4 966	3 650	7 731
Provisions For Liabilities Charges	1 452	1 690	1 852
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		6 067	7 182
Tangible Fixed Assets Cost Or Valuation	97 807	103 874	111 056
Tangible Fixed Assets Depreciation	90 543	95 417	101 795
Tangible Fixed Assets Depreciation Charged In Period		4 874	6 378
Total Additions Including From Business Combinations Property Plant Equipment				32 192	17 321	1 116	1 165	25 926	4 612	42 490
Total Assets Less Current Liabilities	269 858	254 078	342 941	321 039	376 132	391 169	384 611	634 254	584 647	650 144
Trade Creditors Trade Payables			51 460	28 385	36 703	57 995	83 971	64 509	74 761	47 462
Trade Debtors Trade Receivables			335 021	277 555	409 773	393 859	379 080	472 404	381 995	568 114

Company staff

Elaine M.

Role: Director

Appointed: 01 August 2017

Latest update: 8 March 2024

Francis M.

Role: Director

Appointed: 17 February 2005

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2005

Resigned: 17 February 2005

Address: London, NW8 8EP

Latest update: 8 March 2024

Gary H.

Role: Director

Appointed: 17 February 2005

Resigned: 31 March 2018

Latest update: 8 March 2024

Gary H.

Role: Secretary

Appointed: 17 February 2005

Resigned: 31 March 2018

Latest update: 8 March 2024

People with significant control

The companies that control this firm include: Fpm 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 at Green Farm, Burghfield, RG30 3TU and was registered as a PSC under the registration number 10761622. Francis M. has substantial control or influence over the company. Elaine M. has substantial control or influence over the company.

Fpm Holdings Limited

Address: Unit 4 Green Farm, Burghfield, Reading, RG30 3TU, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10761622

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Francis M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elaine M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gary H.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

substantial control or influence

Valerie H.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

H M Reading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Francis M.

Swift Incorporations Limited

Gary H.

Gary H.

People with significant control

Fpm Holdings Limited

Francis M.

Elaine M.

Gary H.

Valerie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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H M Reading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Francis M.

Swift Incorporations Limited

Gary H.

Gary H.

People with significant control

Fpm Holdings Limited

Francis M.

Elaine M.

Gary H.

Valerie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015