Reader Services Limited in Hull, HU1 1EL

Description

Data updated on: 01-11-2023

The Reader Services Limited firm has been offering its services for fourty years, as it's been established in 1984. Registered under the number 01873207, Reader Services was set up as a Private Limited Company with office in C/o Kingsbridge Corporate Solutions, 1st Floor Lowgate House, Hull HU1 1EL. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2021-12-31 is the last time when the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	97 287	42 903	15 059	6 888	6 186

Balance Sheet
Cash Bank On Hand					244	244	244	244	244	55 304	25 495
Current Assets	327 189	237 463	274 959	163 137	149 236	155 459	187 419	228 252	151 049	149 961	107 594
Debtors	277 614	195 498	242 531	133 880	125 578	127 741	155 589	199 963	122 785	73 512	66 224
Net Assets Liabilities					6 186	1 171	20 650	39 877	48 672	51 104	42 632
Other Debtors					2 619	2 640	20 616	48 086	39 674	36 434	34 878
Property Plant Equipment					8 356	7 823	8 885	6 989	5 908	11 157	9 064
Total Inventories					23 414	28 094	31 586	28 045	28 020	21 145	15 875
Stocks Inventory	49 575	41 965	32 295	29 124	23 414
Tangible Fixed Assets	3 367	2 046	11 349	8 920	8 356
Cash Bank In Hand			133	133	244
Net Assets Liabilities Including Pension Asset Liability		42 903	15 059	6 888	6 186

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	96 287	41 903	14 059	5 888	5 186
Shareholder Funds	97 287	42 903	15 059	6 888	6 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					220 521	223 054	226 179	229 381	230 462	231 963	234 056
Additions Other Than Through Business Combinations Property Plant Equipment						2 000	4 187	1 306		6 750
Average Number Employees During Period					6	6	6	6	7	5	5
Bank Borrowings Overdrafts					51 760	62 514	81 950	77 399	12 440	1 875
Corporation Tax Payable					3 625	5 052	10 109	15 381	16 220	4 969
Creditors					151 406	162 731	175 654	195 364	108 285	61 442	52 387
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						2 533	3 125	3 202	1 081	1 501	2 093
Net Current Assets Liabilities	93 920	40 857	3 710	-2 032	-2 170	-6 652	11 765	32 888	42 764	88 519	55 207
Other Creditors					20 479	20 734	35 738	22 763	19 415	19 494	19 503
Other Taxation Social Security Payable					10 399	9 379	9 748	14 311	14 613	9 915	7 016
Property Plant Equipment Gross Cost					228 877	230 877	235 064	236 370	236 370	243 120	243 120
Total Assets Less Current Liabilities	97 287	42 903	15 059	6 888	6 186	1 171	20 650	39 877	48 672	99 676	64 271
Trade Creditors Trade Payables					65 143	64 432	38 109	65 510	45 597	25 189	25 868
Trade Debtors Trade Receivables					122 959	124 481	134 973	151 877	83 111	37 078	31 346
Advances Credits Directors						620	17 740	32 498	23 628	23 628
Advances Credits Made In Period Directors							17 740	14 758	6 130
Advances Credits Repaid In Period Directors									15 000
Creditors Due Within One Year	233 269	196 606	271 249	165 169	151 406
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	229 062	229 062	226 967	226 967	228 877
Tangible Fixed Assets Depreciation	225 695	227 016	215 618	218 047	220 521
Tangible Fixed Assets Depreciation Charged In Period		1 321	5 197	2 429	2 474
Fixed Assets		2 046	11 349	8 920	8 356
Secured Debts		87 383	124 467	69 072	51 760
Tangible Fixed Assets Additions			14 500		1 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 595
Tangible Fixed Assets Disposals			16 595
Amount Specific Advance Or Credit Directors			6 908	3 733

Company staff

Geoffrey R.

Role: Secretary

Latest update: 31 December 2023

Geoffrey R.

Role: Director

Appointed: 30 September 1991

Latest update: 31 December 2023

George R.

Role: Director

Appointed: 30 September 1991

Latest update: 31 December 2023

People with significant control

Geoffery R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 June 2013

Reader Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Geoffrey R.

George R.

People with significant control

Geoffery R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Reader Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Geoffrey R.

George R.

People with significant control

Geoffery R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012