Reading Drive In Limited in Reading, RG1 8JF

Description

Data updated on: 01-11-2023

Reading Drive In Limited 's been in the UK for at least sixteen years. Registered with number 06546119 in the year 2008, it is registered at 137-139 Cardiff Road, Reading RG1 8JF. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-27.

There's a team of two directors managing this business right now, including Julie S. and Christopher S. who have been doing the directors tasks for sixteen years.

Executives who have control over the firm are as follows: Julie S. has substantial control or influence over the company. Christopher S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 199	1 132	-1 049	1 066	931	168	-3 125

Balance Sheet
Cash Bank In Hand	3 334	4 776	5 746	3 721	7 080	9 007
Current Assets	10 255	32 396	18 899	20 216	15 315	24 666	25 382	24 571	29 716	21 642	47 784	39 746	59 524
Debtors	4 921	25 620	11 153	14 495	6 235	5 176
Net Assets Liabilities Including Pension Asset Liability	-44 199	1 132	-1 049	1 066	931	168	-3 125
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 400
Tangible Fixed Assets	8 436	7 828	12 920	14 807	12 534	14 700
Intangible Fixed Assets	15 000
Net Assets Liabilities							3 125	469	1 301	16 723	313	138	185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-44 299	1 032	-1 149	966	831	68
Shareholder Funds	-44 199	1 132	-1 049	1 066	931	168	-3 125

Other Financial Data
Creditors Due Within One Year		47 483	41 215	41 536	34 569	37 786	43 383
Fixed Assets	23 436	7 828	12 920	14 807	12 534	14 700	15 736	11 797	12 893	11 358	8 987	7 136	14 391
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000			150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000			150 000
Net Current Assets Liabilities	-67 635	-6 696	-13 969	-13 741	-11 603	-13 120	-18 001	10 782	13 086	26 973	22 019	17 238	3 026
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Current Asset					7 651	8 083
Provisions For Liabilities Charges						1 412	860
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		2 009	7 050	4 475	1 911	7 070
Tangible Fixed Assets Cost Or Valuation	18 677	20 686	27 736	32 211	34 122	41 192
Tangible Fixed Assets Depreciation	10 241	12 858	14 816	17 404	21 588	26 492
Tangible Fixed Assets Depreciation Charged In Period			1 958	2 588	4 184	4 904
Total Assets Less Current Liabilities	-44 199	1 132	-1 049	1 066	931	1 580	-2 265	1 015	193	15 615	31 006	24 374	17 417
Advances Credits Directors				10 727	366	7 480
Advances Credits Made In Period Directors					38 830
Advances Credits Repaid In Period Directors					28 469
Creditors Due Within One Year Total Current Liabilities	86 273	47 483
Intangible Fixed Assets Amortisation Charged In Period		15 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	8 383	8 391
Tangible Fixed Assets Depreciation Charge For Period		2 617
Average Number Employees During Period									4	4	3	3	3
Creditors							43 383	35 353	42 802	48 615	25 765	22 508	56 498
Provisions For Liabilities Balance Sheet Subtotal							860	546	1 108	1 108	693	632	1 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 391	8 347	7 579	7 651

Company staff

Julie S.

Role: Secretary

Appointed: 27 March 2008

Latest update: 30 January 2024

Julie S.

Role: Director

Appointed: 27 March 2008

Latest update: 30 January 2024

Christopher S.

Role: Director

Appointed: 27 March 2008

Latest update: 30 January 2024

People with significant control

Julie S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Christopher S.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Reading Drive In Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Christopher S.

People with significant control

Julie S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Reading Drive In Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Christopher S.

People with significant control

Julie S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016