Juliette Tompson Accounting Limited in Reading, RG4 8JB

Description

Data updated on: 01-11-2023

The enterprise operates as Juliette Tompson Accounting Limited. This firm first started fourteen years ago and was registered under 07382389 as the registration number. This particular office of the firm is based in Reading. You can reach it at 23 Prospect Street, Caversham. The enterprise's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2023-09-30 is the last time when the company accounts were filed.

There's one managing director currently managing the company, namely Juliette T. who has been carrying out the director's responsibilities for fourteen years.

Juliette T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 359	20 236	373	1 215	876	132

Balance Sheet
Current Assets	16 083	44 466	15 724	10 305	10 958	8 416	16 252	25 651	26 243	84 128	44 423	16 866	38 469
Net Assets Liabilities						132	101	128	246	826	1 108	-50 635	-49 683
Cash Bank In Hand	6 237	17 257	2 472	3 648	1 977
Debtors	9 846	27 209	13 252	6 657	8 981
Net Assets Liabilities Including Pension Asset Liability	6 359	20 236	373	1 215	876	132
Tangible Fixed Assets		1 139	759	939	1 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 259	20 136	273	1 115	776
Shareholder Funds	6 359	20 236	373	1 215	876	132

Other Financial Data
Version Production Software									2 021	2 021	2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 109	5 729	-6 800		8 626
Average Number Employees During Period							2	2	2	4	4	4	4
Creditors						13 369	10 422	10 670	45 041	54 177	2 968	22 367	65 924
Fixed Assets		1 139	759	939	1 029	1 295			3 200	4 427	3 541	8 342	5 793
Net Current Assets Liabilities	6 359	19 097	3 914	1 384	-153	-54	5 830	22 608	-2 954	29 951	41 455	2 902	-3 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 807	4 899		728	15 844		13 000	16 825	23 999
Total Assets Less Current Liabilities	6 359	34 425	4 673	2 323	876	1 241	5 830	-6 672	246	34 378	44 996	19 666	2 337
Advances Credits Directors					8 023	8 643	8 956	8 587
Advances Credits Made In Period Directors						620	17 599
Accruals Deferred Income		14 189	4 300	1 108		1 109
Creditors Due Within One Year	9 724	11 180	11 810	8 921	14 918	13 369
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 139		620	456
Tangible Fixed Assets Cost Or Valuation		1 139	1 139	1 759	2 215
Tangible Fixed Assets Depreciation			380	820	1 186
Tangible Fixed Assets Depreciation Charged In Period			380	440	366

Company staff

Juliette T.

Role: Director

Appointed: 21 September 2010

Latest update: 15 February 2024

People with significant control

Juliette T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 May 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Juliette Tompson Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette T.

People with significant control

Juliette T.

Accounts Documents

Company filings

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