J & C Karbowy Limited in Reading, RG1 4PN

Description

Data updated on: 02-12-2019

J & C Karbowy came into being in 2002 as a company enlisted under no 04477373, located at RG1 4PN Reading at 1 London Street. The firm's last known status was dissolved. J & C Karbowy had been operating in this business field for 17 years.

Greg B. and Roy H. were registered as the company's directors and were managing the firm for one year.

The companies with significant control over this firm were: Psg Client Services Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Reading at London Street, RG1 4PN and was registered as a PSC under the reg no 04762434.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 411	49 353	72 003	56 550	50 458	50 391

Balance Sheet
Cash Bank In Hand	61 179	60 134	72 263	63 911	74 591	76 028
Cash Bank On Hand						76 028	71 502
Current Assets	91 705	100 472	133 364	121 737	133 025	119 220	132 358
Debtors	30 526	40 338	61 101	57 826	58 434	43 192	60 856
Net Assets Liabilities Including Pension Asset Liability	55 411	49 353	72 003	56 550
Property Plant Equipment						511	383
Tangible Fixed Assets	2 153	1 615	1 211	908	681	511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55 409	49 351	72 001	56 548	50 456	50 389
Shareholder Funds	55 411	49 353	72 003	56 550	50 458	50 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000
Accumulated Depreciation Impairment Property Plant Equipment						17 624	17 752
Average Number Employees During Period							8
Creditors						69 340	63 569
Creditors Due Within One Year	38 373	52 701	62 568	66 095	83 248	69 340
Fixed Assets	2 153	1 615	1 211	908	681	511	383
Future Minimum Lease Payments Under Non-cancellable Operating Leases							24 000
Increase From Depreciation Charge For Year Property Plant Equipment							128
Intangible Assets Gross Cost						12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	53 332	47 771	70 796	55 642	49 777	49 880	68 789
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						4 850	4 925
Other Taxation Social Security Payable						39 124	33 326
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 135
Provisions For Liabilities Charges	74	33	4
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 135	18 135	18 135	18 135	18 135
Tangible Fixed Assets Depreciation	15 982	16 520	16 924	17 227	17 454	17 624
Tangible Fixed Assets Depreciation Charged In Period		538	404
Total Assets Less Current Liabilities	55 485	49 386	72 007	56 550	50 458	50 391	69 172
Trade Creditors Trade Payables						25 366	25 318
Trade Debtors Trade Receivables						43 192	60 856

Company staff

Greg B.

Role: Director

Appointed: 09 November 2018

Latest update: 1 November 2023

Speafi Secretarial Limited

Role: Corporate Secretary

Appointed: 09 November 2018

Address: Reading, RG1 4PN, United Kingdom

Latest update: 1 November 2023

Role: Corporate Nominee Secretary

Appointed: 04 July 2002

Resigned: 05 July 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 1 November 2023

People with significant control

Psg Client Services Limited

Address: 1 London Street, Reading, RG1 4PN, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 04762434

Notified on 9 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jan K.

Notified on 6 April 2016

Ceased on 9 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole S.

Notified on 6 April 2016

Ceased on 9 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	18 July 2020
Confirmation statement last made up date	04 July 2019

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 January 2014

J & C Karbowy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg B.

Speafi Secretarial Limited

Roy H.

Rob P.

Jan K.

Jan K.

Carole K.

White Rose Formations Limited

People with significant control

Psg Client Services Limited

Jan K.

Carole S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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