Ist Reading Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

Ist Reading has been on the market for at least thirty six years. Registered under company registration number 02253443, this firm is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: Bath House 6 - 8 Bath Street Redcliffe, BS1 6HL Bristol. Ist Reading Limited was registered eleven years from now under the name of Lambert Associates. This firm's declared SIC number is 62012, that means Business and domestic software development. The business latest annual accounts cover the period up to 2022-04-05 and the latest confirmation statement was released on 2023-05-09.

Our info that details this particular firm's members reveals that there are three directors: Ruth L., Alan S. and Andrew L. who became the part of the company on April 23, 2013, April 18, 2013.

Executives who have control over the firm are as follows: Andrew L. owns 1/2 or less of company shares. Ruth L. owns 1/2 or less of company shares.

Previous company's names
Ist Reading Limited 2013-05-09
Lambert Associates Limited 1988-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-50 232	-28 946	-18 985	-12 592

Balance Sheet
Cash Bank In Hand	66	16 146	10 338	4 072
Cash Bank On Hand				4 072	8 570	4 322	8 420	4 653	4 861	6 487	5 889
Current Assets	784	17 085	15 460	9 830	13 537	15 089	26 102	12 032	16 797	13 631	10 429
Debtors	718	939	5 122	5 758	4 967	10 767	17 682	7 379	11 936	7 144	4 540
Intangible Fixed Assets	200	150	100	50
Other Debtors					240			176	120	120	120
Property Plant Equipment				258	48	442	221	4 296	2 307	356
Tangible Fixed Assets	957	723	880	258

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve	-50 234	-28 950	-18 989	-12 596
Shareholder Funds	-50 232	-28 946	-18 985	-12 592

Other Financial Data
Accrued Liabilities				10 803	11 324	11 743	12 643	10 130	9 712	8 684	8 954
Accumulated Amortisation Impairment Intangible Assets				200	250
Accumulated Depreciation Impairment Property Plant Equipment				371	581	850	1 071	2 961	4 950	6 941	7 273
Average Number Employees During Period					3	3	3	3	3	3	3
Called Up Share Capital Not Paid				2
Corporation Tax Payable							994		340	581	93
Creditors				22 730	21 857	17 383	17 708	15 742	18 840	13 169	10 147
Creditors Due Within One Year	52 173	46 904	35 425	22 730
Disposals Decrease In Amortisation Impairment Intangible Assets						250
Disposals Intangible Assets						250
Fixed Assets	1 157	873	980	308	48	442
Increase From Amortisation Charge For Year Intangible Assets					50
Increase From Depreciation Charge For Year Property Plant Equipment					210	269	221	1 890	1 989	1 991	332
Intangible Assets				50
Intangible Assets Gross Cost				250	250
Intangible Fixed Assets Aggregate Amortisation Impairment	50	100	150	200
Intangible Fixed Assets Amortisation Charged In Period		50	50	50
Intangible Fixed Assets Cost Or Valuation	250	250	250
Loans From Directors				9 941	5 291	4 000
Net Current Assets Liabilities	-51 389	-29 819	-19 965	-12 900	-8 320	-2 294	8 394	-3 710	-2 043	462	282
Nominal Value Allotted Share Capital					4	4	4
Number Shares Allotted	2	4	4	4
Number Shares Issued But Not Fully Paid					4
Number Shares Issued Fully Paid						4	4	4	4	4	4
Other Taxation Social Security Payable				258	71	212	29		57	12	125
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				4 568	3 539	4 833	14 262	3 454	9 479	6 018	4 065
Property Plant Equipment Gross Cost				629	629	1 292	1 292	7 257	7 257	7 297
Recoverable Value-added Tax						98	108	156		351	355
Tangible Fixed Assets Additions			484	145
Tangible Fixed Assets Cost Or Valuation	4 313	4 313	4 797	629
Tangible Fixed Assets Depreciation	3 356	3 590	3 917	371
Tangible Fixed Assets Depreciation Charged In Period		234	327	210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 756
Tangible Fixed Assets Disposals				4 313
Total Additions Including From Business Combinations Property Plant Equipment						663		5 965		40
Total Assets Less Current Liabilities	-50 232	-28 946	-18 985	-12 592	-8 272	-1 852	8 615	586	264	818	306
Trade Creditors Trade Payables				678	108	137	42	72	796	492	375
Trade Debtors Trade Receivables				1 188	1 188	5 836	3 312	2 599	1 344	655
Value-added Tax Payable				413
Value Shares Allotted	2	4	4	4
Corporation Tax Recoverable								994	993

Company staff

Ruth L.

Role: Director

Appointed: 23 April 2013

Latest update: 26 March 2024

Alan S.

Role: Director

Appointed: 18 April 2013

Latest update: 26 March 2024

Andrew L.

Role: Director

Appointed: 18 April 2013

Latest update: 26 March 2024

Ruth L.

Role: Secretary

Appointed: 09 May 1991

Latest update: 26 March 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10th December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Ist Reading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth L.

Alan S.

Andrew L.

Ruth L.

Elaine B.

Derek L.

People with significant control

Andrew L.

Ruth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

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Ist Reading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth L.

Alan S.

Andrew L.

Ruth L.

Elaine B.

Derek L.

People with significant control

Andrew L.

Ruth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014