Reading Solutions Uk Limited in Gateshead, NE11 0SR

Description

Data updated on: 01-11-2023

Located in 5&6 Enterprise House Kingsway North, Gateshead NE11 0SR Reading Solutions Uk Limited is a Private Limited Company issued a 09284598 Companies House Reg No. The company appeared on 2014-10-28. The enterprise's declared SIC number is 85600, that means Educational support services. Reading Solutions Uk Ltd reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The latest confirmation statement was filed on Tue, 8th Nov 2022.

As suggested by this particular company's directors directory, since June 2022 there have been five directors to name just a few: Jonathan B., Rachel R. and Matthew S..

The companies that control this firm are: Daisy Education Limited owns over 3/4 of company shares. This business can be reached in Newcastle Upon Tyne at Richardson Gardens, Shiremoor, NE27 0FH and was registered as a PSC under the registration number 14256829.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 136	7 057

Balance Sheet
Cash Bank On Hand		80 486	103 856	265 717	359 970	816 027	1 345 679	819 249
Current Assets	72 846	99 030	148 956	323 047	417 522	1 024 663	1 579 762	1 710 336
Debtors	10 471	18 544	45 100	57 330	57 552	208 636	234 083	891 087
Net Assets Liabilities		7 057	7 538	146 606	255 833	709 813	1 200 393	1 322 967
Other Debtors						12 442	12 442	4 525
Property Plant Equipment		2 748	7 988	9 732	10 263	56 255	81 019	93 221
Cash Bank In Hand	62 375	80 486
Net Assets Liabilities Including Pension Asset Liability	17 136	7 057
Tangible Fixed Assets	532	2 749

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 134	7 055
Shareholder Funds	17 136	7 057

Other Financial Data
Accrued Liabilities Deferred Income		6 654	6 144	6 470	7 069	2 350	2 924	2 924
Accumulated Depreciation Impairment Property Plant Equipment			4 212	7 456	10 678	22 084	49 090	54 377
Amounts Owed By Group Undertakings Participating Interests								522 592
Average Number Employees During Period					18	20	21	28
Bank Borrowings Overdrafts		1 193		1 020	2 344	2 533	6 006	3 606
Corporation Tax Payable		8 926	10 893	43 915	59 786	138 130	226 403
Creditors		94 721	149 406	186 173	171 952	371 105	460 388	480 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-26 082
Disposals Property Plant Equipment								-81 189
Dividends Paid On Shares		48 000	50 000	50 000	146 604	182 300	499 800	615 639
Fixed Assets	532	2 749	7 988	9 732	10 263	56 255	81 019	93 221
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 662	3 244	3 222	7 713	18 369	14 512
Increase From Depreciation Charge For Year Property Plant Equipment			2 662	3 244	3 222	11 406	27 006	31 369
Loans From Directors		51 954	87 289	62 218	23 811	9 874	30 069	26 663
Net Current Assets Liabilities	16 604	4 308	-450	136 874	245 570	653 558	1 119 374	1 229 746
Other Creditors		5 750	5 750	5 750	5 750	5 750	5 750	5 750
Other Taxation Social Security Payable		18 560	39 330	65 954	73 192	185 962	140 156
Prepayments Accrued Income		756			-1 200
Property Plant Equipment Gross Cost			12 200	17 188	20 941	78 339	130 109	147 598
Taxation Social Security Payable							366 559	378 971
Total Additions Including From Business Combinations Property Plant Equipment			7 902	4 988	3 753	57 398	51 770	98 678
Total Assets Less Current Liabilities	17 136	7 057	7 538	146 606	255 833	709 813	1 200 393	1 322 967
Trade Creditors Trade Payables		1 684		846		26 506	49 080	62 676
Trade Debtors Trade Receivables		17 788	45 100	57 330	58 752	196 194	221 641	363 970
Creditors Due Within One Year	56 242	94 722
Tangible Fixed Assets Additions		3 499
Tangible Fixed Assets Cost Or Valuation	800	4 299
Tangible Fixed Assets Depreciation	268	1 550
Tangible Fixed Assets Depreciation Charged In Period		1 282

Company staff

Jonathan B.

Role: Director

Appointed: 23 June 2022

Latest update: 22 April 2024

Rachel R.

Role: Director

Appointed: 23 June 2022

Latest update: 22 April 2024

Matthew S.

Role: Director

Appointed: 18 November 2021

Latest update: 22 April 2024

Ian F.

Role: Director

Appointed: 26 July 2018

Latest update: 22 April 2024

Michael W.

Role: Director

Appointed: 28 October 2014

Latest update: 22 April 2024

People with significant control

Daisy Education Limited

Address: 32 Richardson Gardens, Shiremoor, Newcastle Upon Tyne, NE27 0FH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Enland And Wales Registry

Registration number 14256829

Notified on 6 October 2022

Nature of control:

over 3/4 of shares

Michael W.

Notified on 28 October 2016

Ceased on 6 October 2022

Nature of control:

1/2 or less of shares

Paula W.

Notified on 28 October 2016

Ceased on 6 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Reading Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Rachel R.

Matthew S.

Ian F.

Michael W.

Paula W.

People with significant control

Daisy Education Limited

Michael W.

Paula W.

Accounts Documents

Company filings

Filing category

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