The Reading Doctor Ltd in Herne Bay, CT6 5HX

Description

Data updated on: 01-11-2023

The Reading Doctor came into being in 2012 as a company enlisted under no 08325413, located at CT6 5HX Herne Bay at 24 Central Parade. This firm has been in business for twelve years and its official status is active. This enterprise's registered with SIC code 85590, that means Other education not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

According to the following firm's register, for three years there have been two directors: Richard S. and Deborah S..

Deborah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257	170	156	165	110

Balance Sheet
Cash Bank On Hand					21	142
Current Assets	2 662	2 654	8 083	6 157	8 335	1 193	7 411		31 005	46 978
Debtors	2 639	2 382	8 045		1 277	1 051	7 411	25 455	31 005	34 978
Other Debtors					1 277	1 051	7 411	25 455	30 490	35 227
Property Plant Equipment					674	505	379	284	571	5 323
Net Assets Liabilities								709	792	1 990
Total Inventories										12 000
Cash Bank In Hand	22	272	38
Net Assets Liabilities Including Pension Asset Liability	257	170	156	165	110
Tangible Fixed Assets	410	340	127

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	157	70	56
Shareholder Funds	257	170	156	165	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					225	394	520	615	806	2 208
Average Number Employees During Period					1	1	1	1	1	1
Creditors					1 017	750	7 464	25 030	17 655	26 310
Increase From Depreciation Charge For Year Property Plant Equipment						169	126	95	191	1 402
Net Current Assets Liabilities	-153	-170	29	165	-564	443	-53	425	17 876	22 977
Other Creditors					1 016	750	4 805	5 692	1 610	710
Other Taxation Social Security Payable					1	1		5 557	8 929	8 985
Property Plant Equipment Gross Cost					899	899	899	899	1 377	7 531
Total Assets Less Current Liabilities	257	170	156	165	110	948	326	709	18 447	28 300
Trade Creditors Trade Payables						-1	155	154	532	4 627
Bank Borrowings Overdrafts							2 504	13 627	12 655	11 310
Total Additions Including From Business Combinations Property Plant Equipment									478	6 154
Trade Debtors Trade Receivables									515	-249
Creditors Due Within One Year	2 815	2 824	8 054	5 992	8 899
Fixed Assets	410	340	127		674
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	9 657	9 213
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	513	554
Tangible Fixed Assets Cost Or Valuation	513	1 067	1 067
Tangible Fixed Assets Depreciation	103	727	940
Tangible Fixed Assets Depreciation Charged In Period	103	624	213

Company staff

Richard S.

Role: Director

Appointed: 23 February 2021

Latest update: 29 February 2024

Deborah S.

Role: Director

Appointed: 11 December 2012

Latest update: 29 February 2024

People with significant control

Deborah S.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 March 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Reading Doctor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Deborah S.

Richard S.

People with significant control

Deborah S.

Accounts Documents

Company filings

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