Jerome-ball Limited in Reading, RG5 4JB

Description

Data updated on: 14-03-2021

The firm was based in Reading under the ID 04670623. The company was registered in 2003. The office of this company was situated at 3a Headley Road Woodley. The zip code for this address is RG5 4JB. This business was officially closed in 2021, which means it had been active for eighteen years.

Taking into consideration the following company's register, there were two directors: Caroline J. and Graham J..

Executives who had significant control over the firm were: Graham J. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Caroline J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 325	23 187	23 153	22 032	17 280	8 592	10 473

Balance Sheet
Cash Bank In Hand	3 929	21 791	16 606	12 303
Current Assets	6 928	29 251	22 144	29 533	19 240	35 962	21 956	29 980	24 902
Debtors	2 999	7 460	5 538	17 230
Net Assets Liabilities Including Pension Asset Liability	1 325	23 187	23 153	22 033	17 280	8 592	10 473
Tangible Fixed Assets	1 926	2 168	3 146	3 195
Net Assets Liabilities							10 473	15 847	11 819

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	1 322	23 184	23 150	22 029
Shareholder Funds	1 325	23 187	23 153	22 032	17 280	8 592	10 473

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 529	8 232
Fixed Assets	1 926	2 168	3 146	3 195	2 540		549	2 889	2 266
Net Current Assets Liabilities	-601	21 019	20 007	18 837	16 401	35 962	15 023	26 327	17 042
Tangible Fixed Assets Additions		894	1 676	1 054
Tangible Fixed Assets Cost Or Valuation	8 192	9 086	10 762	11 816
Tangible Fixed Assets Depreciation	6 266	6 918	7 616	8 621
Tangible Fixed Assets Depreciation Charge For Period		652
Total Assets Less Current Liabilities	1 325	23 187	23 153	23 430	18 941	17 282	15 572	29 216	19 308
Creditors							6 933	3 653	7 860
Accruals Deferred Income				600	734	1 320
Creditors Due After One Year				797	927	7 370	5 099
Creditors Due Within One Year		8 232	2 137	9 297	2 839	2 541	6 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 500
Tangible Fixed Assets Depreciation Charged In Period			698	1 005

Company staff

Classic Corporate Projects Limited

Role: Corporate Secretary

Appointed: 01 March 2005

Address: Woodley, Reading, Berkshire, RG5 4JB, United Kingdom

Latest update: 17 March 2024