Neil Reading Pr Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Neil Reading Pr Limited with Companies House Reg No. 04449620 has been on the market for 22 years. This particular Private Limited Company can be reached at Capital House 272 Manchester Road, Droylsden in Manchester and their zip code is M43 6PW. This business's classified under the NACE and SIC code 90020 which stands for Support activities to performing arts. Thu, 30th Jun 2022 is the last time the company accounts were filed.

With two job offers since July 6, 2015, the company has been a rather active employer on the job market. On June 22, 2016, it was employing new employees for a Entertainment PR Assistant position in Central London, and on July 6, 2015, for the vacant position of a PR ASSISTANT - WEST END ENTERTAINMENT & LIFESTYLE PR AGENCY in Central London.

As for the following company, all of director's responsibilities up till now have been fulfilled by Claire R. and Neil R.. Out of these two individuals, Neil R. has managed company for the longest time, having been a part of company's Management Board since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	205 398	213 203

Balance Sheet
Cash Bank On Hand			212 829	208 790	452 972	536 232	516 782	483 453	216 670
Current Assets	219 737	319 401	362 840	414 174	551 067	574 322	535 055	692 888	809 120
Debtors	144 096	143 174	150 011	205 384	98 095	38 090	18 273	209 435	592 450
Net Assets Liabilities					438 633	480 830	439 468	571 303	687 153
Other Debtors			36 633	35 526	25 842	16 328	15 727	130 809	511 199
Property Plant Equipment			3 297	3 144	3 039	2 370	1 855	1 457	1 466
Cash Bank In Hand	43 141	171 227
Intangible Fixed Assets	40 800	35 700
Net Assets Liabilities Including Pension Asset Liability	205 398	213 203
Stocks Inventory	32 500	5 000
Tangible Fixed Assets	6 112	5 364

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	205 318	213 123
Shareholder Funds	205 398	213 203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			76 500	81 600	86 700	91 800	96 900	102 000
Accumulated Depreciation Impairment Property Plant Equipment			21 835	22 715	23 584	24 253	24 768	25 166	25 580
Average Number Employees During Period						7	5	5	6
Creditors			121 515	97 356	130 773	105 394	102 190	122 765	123 066
Dividends Paid On Shares				20 400	15 300	10 200
Fixed Assets	46 912	41 064		23 544	18 339	12 570	6 955	1 457
Increase From Amortisation Charge For Year Intangible Assets				5 100	5 100	5 100	5 100	5 100
Increase From Depreciation Charge For Year Property Plant Equipment				880	869	669	515	398	414
Intangible Assets			25 500	20 400	15 300	10 200	5 100
Intangible Assets Gross Cost			102 000	102 000	102 000	102 000	102 000	102 000
Net Current Assets Liabilities	158 486	172 139	241 325	316 818	420 294			570 123	686 054
Other Creditors			58 771	20 278	41 547	23 500	50 409	15 361	15 678
Other Taxation Social Security Payable			56 922	63 939	82 322	81 135	49 594	104 546	103 740
Property Plant Equipment Gross Cost			25 132	25 859	26 623	26 623	26 623	26 623	27 046
Provisions For Liabilities Balance Sheet Subtotal						668	352	277	367
Total Additions Including From Business Combinations Property Plant Equipment				727	764				423
Total Assets Less Current Liabilities	205 398	213 203	270 122	340 362	438 633			571 580	687 520
Trade Creditors Trade Payables			5 822	13 139	6 904	759	2 187	2 858	3 648
Trade Debtors Trade Receivables			113 378	169 858	72 253	21 762	2 546	78 626	81 251
Creditors Due Within One Year	61 251	147 262
Intangible Fixed Assets Aggregate Amortisation Impairment	61 200	66 300
Intangible Fixed Assets Amortisation Charged In Period		5 100
Intangible Fixed Assets Cost Or Valuation	102 000	102 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		767
Tangible Fixed Assets Cost Or Valuation	24 365	25 132
Tangible Fixed Assets Depreciation	18 253	19 768
Tangible Fixed Assets Depreciation Charged In Period		1 515

Company staff

Claire R.

Role: Director

Appointed: 01 October 2022

Latest update: 25 January 2024

Claire R.

Role: Secretary

Appointed: 22 January 2018

Latest update: 25 January 2024

Gretta R.

Role: Secretary

Appointed: 28 May 2002

Latest update: 25 January 2024

Neil R.

Role: Director

Appointed: 28 May 2002

Latest update: 25 January 2024

People with significant control

Neil R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Neil R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Entertainment PR Assistant in Central London, posted on Wednesday 22nd June 2016
Region / City	Central London
Salary	From £17000.00 to £18000.00 per year
Job type	permanent
Expiration date	Friday 8th July 2016


PR ASSISTANT - WEST END ENTERTAINMENT & LIFESTYLE PR AGENCY in Central London, posted on Monday 6th July 2015
Region / City	Central London
Salary	From £17000.00 to £18000.00 per year
Job type	permanent
Expiration date	Sunday 12th July 2015

Entertainment PR Assistant in Central London, posted on Wednesday 22nd June 2016

Region / City

Central London

Salary

From £17000.00 to £18000.00 per year

Job type

permanent

Expiration date

Friday 8th July 2016

PR ASSISTANT - WEST END ENTERTAINMENT & LIFESTYLE PR AGENCY in Central London, posted on Monday 6th July 2015

Region / City

Central London

Salary

From £17000.00 to £18000.00 per year

Job type

permanent

Expiration date

Sunday 12th July 2015

Neil Reading Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Claire R.

Gretta R.

Neil R.

Howard T.

William T.

People with significant control

Neil R.

Accounts Documents

Jobs and Vacancies at Neil Reading Pr Ltd

Company filings

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