Salary And Accounting Services Limited in Reading, RG1 7SN

Description

Data updated on: 01-02-2020

This firm was registered in Reading under the ID 01908139. It was set up in the year 1985. The headquarters of the firm was situated at Advantage Castle Street. The zip code for this place is RG1 7SN. This business was dissolved on 10th December 2019, meaning it had been active for 34 years.

The data at our disposal related to this specific enterprise's management shows that the last two directors were: Janet T. and Roger T. who assumed their respective positions on 1st December 2013 and 16th October 1991.

Executives who controlled the firm include: Roger T. owned 1/2 or less of company shares. Janet T. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 822	27 123	14 253	14 166	13 386	13 207

Balance Sheet
Cash Bank In Hand	1 110	3 446	8 068	35 763	3 349	27 598
Current Assets	34 142	41 254	83 740	56 807	16 965	22 186	98 986	82 224
Debtors	18 482	19 561	3 839	8 488	-2 295	-19 032
Stocks Inventory	14 550	18 247	13 602	12 693	15 911	13 620
Net Assets Liabilities							13 568	22 862
Net Assets Liabilities Including Pension Asset Liability			14 253	14 166

Capital & Reserves
Called Up Share Capital	4	4	2	2	2	2
Profit Loss Account Reserve	26 818	27 119	13 558	13 472	13 384	13 205
Shareholder Funds	26 822	27 123	14 253	14 166	13 386	13 207

Other Financial Data
Creditors						8 979	85 418	59 362
Creditors Due Within One Year	7 320	14 131	69 487	42 641	3 579	8 979
Net Current Assets Liabilities	26 822	27 123	14 253	14 166	13 386	13 207	13 568	22 862
Number Shares Allotted		4	4		4	4
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	4	4	2	2	2	2
Total Assets Less Current Liabilities	26 822	27 123	14 253	14 166	13 386	13 207	13 568	22 862

Company staff

Roger T.

Role: Secretary

Latest update: 11 December 2022

Janet T.

Role: Director

Appointed: 01 December 2013

Latest update: 11 December 2022

Roger T.

Role: Director

Appointed: 16 October 1991

Latest update: 11 December 2022

People with significant control

Roger T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	13 October 2019
Confirmation statement last made up date	29 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Salary And Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger T.

Janet T.

Roger T.

Brian L.

Kevin H.

People with significant control

Roger T.

Janet T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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