John Read Consultancy Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

John Read Consultancy started its operations in 2001 as a Private Limited Company with reg. no. 04318960. The firm has been operating for 23 years and it's currently active. The firm's head office is based in Essex at 1759 London Road. You can also locate this business utilizing its area code : SS9 2RZ. This firm's declared SIC number is 46130 which stands for Agents involved in the sale of timber and building materials. Wed, 30th Nov 2022 is the last time account status updates were reported.

There's 1 managing director this particular moment running the following business, specifically John R. who has been doing the director's obligations for 23 years. To find professional help with legal documentation, the business has been utilizing the skills of Kim R. as a secretary since 2001.

Executives with significant control over the firm are: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 192	664	537	273	481

Balance Sheet
Cash Bank In Hand	5 300	4 451	6 603	665	4 338
Cash Bank On Hand					4 338	23 135	61 656	71 838	67 311	70 437	96 871	91 634
Current Assets	34 280	31 284	24 140	13 361	12 635	33 079	69 596	82 433	78 127	78 491	105 821	96 836
Debtors	19 218	15 633	17 537	9 446	8 297	9 944	7 940	10 595	10 816	8 054	8 950	5 202
Net Assets Liabilities					481	486	5 946	12 407	12 386	12 921	34 379	30 861
Net Assets Liabilities Including Pension Asset Liability	2 192	664	537	273	481
Property Plant Equipment					4 494	3 994	4 429	3 656	3 874	3 370	2 632	2 237
Stocks Inventory	9 762	11 200		3 250
Tangible Fixed Assets	5 287	5 601	5 171	4 805	4 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 092	564	437	173	381
Shareholder Funds	2 192	664	537	273	481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 742	8 574	9 437	10 210	11 070	11 890	12 628	13 023
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 834	36 118	67 489	73 023	69 083	68 324	73 574	67 787
Creditors Due Within One Year	37 019	35 774	28 413	17 563	15 834
Increase From Depreciation Charge For Year Property Plant Equipment						1 832	863	773	860	820	738	395
Net Current Assets Liabilities	-2 739	-4 490	-4 273	-4 202	-3 199	-3 039	2 107	9 410	9 044	10 167	32 247	29 049
Number Shares Allotted		100	100	100	100
Other Creditors					3 184	23 811	53 976	57 358	58 015	58 360	58 313	58 405
Other Taxation Social Security Payable					12 650	12 307	13 513	15 665	11 068	9 964	15 261	9 382
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 236	12 568	13 866	13 866	14 944	15 260	15 260
Provisions For Liabilities Balance Sheet Subtotal					814	469	590	659	532	616	500	425
Provisions For Liabilities Charges	356	447	361	330	814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		820
Tangible Fixed Assets Cost Or Valuation	10 416	11 236	11 236	11 236
Tangible Fixed Assets Depreciation	5 129	5 635	6 065	6 431	6 742
Tangible Fixed Assets Depreciation Charged In Period		506	430	366	311
Total Additions Including From Business Combinations Property Plant Equipment						1 332	1 298		1 078	316
Total Assets Less Current Liabilities	2 548	1 111	898	603	1 295	955	6 536	13 066	12 918	13 537	34 879	31 286
Trade Debtors Trade Receivables					8 297	9 944	7 940	10 595	10 816	8 054	8 950	5 202

Company staff

Kim R.

Role: Secretary

Appointed: 08 November 2001

Latest update: 3 April 2024

John R.

Role: Director

Appointed: 08 November 2001

Latest update: 3 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 March 2013

John Read Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim R.

John R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John R.

Kim R.

Accounts Documents

Company filings

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