J & C Accountants Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The firm is widely known as J & C Accountants Limited. It was established 14 years ago and was registered under 07217279 as its reg. no. This particular head office of the company is situated in Reading. You can contact them at Wyvols Court Basingstoke Road, Swallowfield. This company's declared SIC number is 69201, that means Accounting and auditing activities. J & C Accountants Ltd released its latest accounts for the period up to 2022-04-30. The latest confirmation statement was filed on 2023-04-08.

In order to be able to match the demands of their customers, this specific limited company is constantly led by a body of two directors who are Joanne W. and Clifford R.. Their support has been of pivotal use to this specific limited company since 1st October 2013.

Executives who control the firm include: Clifford R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joanne W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 179	39 387	14 686	21 284	24 540	32 775

Balance Sheet
Cash Bank In Hand	32 945	34 617	36 931	31 288	43 850	52 553
Cash Bank On Hand						52 553	56 683	61 132	50 643	92 626	78 780	72 786	80 623
Current Assets	107 845	110 583	130 236	125 361	152 971	176 888	166 688	170 899	157 002	196 506	182 181	191 806	208 570
Debtors	58 533	58 487	78 409	77 023	88 226	109 090	92 115	91 051	96 643	94 385	81 681	86 800	100 953
Intangible Fixed Assets	126 000	112 000	56 000	28 000
Net Assets Liabilities						32 775	41 319	57 866	64 174
Net Assets Liabilities Including Pension Asset Liability	42 179	39 387	14 686	21 284	24 540	32 775
Other Debtors							2 000	3 429	6 526	16 341	5 076	8 624	11 381
Property Plant Equipment						1 638	714	2 752	2 083	1 586	1 753
Stocks Inventory	16 367	17 479	14 896	17 050	20 895	15 245
Tangible Fixed Assets	5 914	4 232	2 416	3 549	2 715	1 638
Total Inventories						15 245	17 890	18 716	9 716	9 495	21 720	32 220	26 994

Capital & Reserves
Called Up Share Capital	6	6	6	220	240	240
Profit Loss Account Reserve	42 173	39 381	14 680	21 064	24 300	32 535
Shareholder Funds	42 179	39 387	14 686	21 284	24 540	32 775

Other Financial Data
Accrued Liabilities Deferred Income						1 200	192
Accumulated Amortisation Impairment Intangible Assets						140 000	140 000	140 000	140 000	140 000		140 000
Accumulated Depreciation Impairment Property Plant Equipment						12 265	13 723	11 442	12 184	13 419	15 121	11 706	12 732
Average Number Employees During Period							3	4	5	6	5	5	5
Corporation Tax Payable						28 575	25 854
Creditors						60 000	42 000	19 000	94 911	112 262	92 912	99 174	105 264
Creditors Due After One Year	110 000	110 000	95 000	60 000	52 000	60 000
Creditors Due Within One Year	87 580	77 428	78 966	75 626	79 146	85 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 446	390
Disposals Property Plant Equipment								3 446	390
Fixed Assets	131 914	116 232	58 416	31 549	2 715	1 638	714	2 752	2 083	1 586	1 753	1 799	1 360
Increase From Depreciation Charge For Year Property Plant Equipment							1 458	1 165	1 132	1 235	1 702		1 026
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000	140 000		140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	84 000	112 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	56 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	20 265	33 155	51 270	49 735	73 825	91 137	82 605	74 114	62 091	84 244	89 269	92 632	103 306
Number Shares Allotted		3	3	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20		200
Other Creditors						24 950	42 000	19 000	35 974	48 437	34 497	37 312	40 202
Other Remaining Borrowings						60 000	42 000
Other Taxation Social Security Payable						239	49 822	52 130	54 694	59 381	55 605	53 723	55 551
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						13 903	14 437	14 194	14 267	15 005	16 874	13 505	14 092
Share Capital Allotted Called Up Paid	3	3	3	20	20	20
Tangible Fixed Assets Additions		386	334	4 379	589	332
Tangible Fixed Assets Cost Or Valuation	7 883	8 269	8 603	12 982	13 571	13 903
Tangible Fixed Assets Depreciation	1 969	4 037	6 187	9 433	10 856	12 265
Tangible Fixed Assets Depreciation Charged In Period		2 068	2 150	3 246	1 423	1 409
Total Additions Including From Business Combinations Property Plant Equipment							534	3 203	463	738	1 869		587
Total Assets Less Current Liabilities	152 179	149 387	109 686	81 284	76 540	92 775	83 319	76 866	64 174	85 830	91 022	94 431	104 666
Trade Creditors Trade Payables						925	5 323	3 685	4 243	4 444	2 810	8 139	9 511
Trade Debtors Trade Receivables						109 090	90 115	87 622	90 117	78 044	76 605	78 176	89 572

Company staff

Joanne W.

Role: Director

Appointed: 01 October 2013

Latest update: 11 January 2024

Clifford R.

Role: Director

Appointed: 08 April 2010

Latest update: 11 January 2024

People with significant control

Clifford R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

J & C Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Clifford R.

Joanne W.

People with significant control

Clifford R.

Joanne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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