Where Can We Go Limited in Reading, RG1 4QW

Description

Data updated on: 01-11-2023

Located at No 1, Reading RG1 4QW Where Can We Go Limited is classified as a Private Limited Company issued a 05293843 Companies House Reg No. This company was started on November 23, 2004. The company's SIC code is 63990 and has the NACE code: Other information service activities n.e.c.. Where Can We Go Ltd released its latest accounts for the financial period up to 31st December 2022. Its most recent confirmation statement was filed on 23rd November 2022.

We have a group of two directors overseeing the business now, including John S. and Kimble E. who have been performing the directors tasks since April 2005. To provide support to the directors, this specific business has been using the skills of Susanne E. as a secretary for the last twenty years.

Executives who control the firm include: Kimble E. has substantial control or influence over the company. John S. has substantial control or influence over the company.

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	2023-12-31
Currency
Net Worth	11 021	6 531	351

Balance Sheet
Cash Bank In Hand	19 278	13 263	6 082
Cash Bank On Hand			6 082	4 849	3 042	7 436	10 374	3 282	8 333	14 139	6 920
Current Assets	19 278	13 786	9 114	10 049	8 242	7 458	10 374	3 483	8 333
Debtors		523	3 032	5 200	5 200	22		201
Net Assets Liabilities			351	14	750	2 401	671	1 478	5 705	9 344
Net Assets Liabilities Including Pension Asset Liability		6 531	351
Other Debtors					5 200
Property Plant Equipment			146	109	82	61	46	35	26	20	15
Tangible Fixed Assets	1	218	146

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	11 017	6 527	347
Shareholder Funds	11 021	6 531	351

Other Financial Data
Accrued Liabilities			1 150	1 150	1 151	1 150	6 151	901	901	600	624
Accumulated Depreciation Impairment Property Plant Equipment			3 184	3 221	3 248	3 269	3 284	3 295	3 304	3 310	3 315
Average Number Employees During Period				2
Corporation Tax Payable			7 730	8 873	6 374	3 956	3 585	1 130	1 697	4 138	1 879
Creditors			8 880	10 122	7 558	5 106	9 740	2 031	2 649	4 815	2 560
Creditors Due Within One Year	8 258	7 473	8 880
Dividends Paid				35 800	26 000	15 200	17 000	4 000	3 000	14 000	13 300
Increase From Depreciation Charge For Year Property Plant Equipment				37	27	21	15	11	9	6	5
Net Current Assets Liabilities	11 020	6 313	234	-73	684	2 352	634	1 452	5 684	9 324	4 360
Number Shares Allotted		4	4
Par Value Share		1	1
Profit Loss				35 463	26 736	16 851	15 270	4 807	7 227	17 639	8 331
Property Plant Equipment Gross Cost			3 330	3 330	3 330	3 330	3 330	3 330	3 330	3 330
Provisions For Liabilities Balance Sheet Subtotal			29	22	16	12	9	9	5
Provisions For Liabilities Charges			29
Recoverable Value-added Tax			32			22		201
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		290
Tangible Fixed Assets Cost Or Valuation	3 040	3 330
Tangible Fixed Assets Depreciation	3 039	3 112	3 184
Tangible Fixed Assets Depreciation Charged In Period		73	72
Total Assets Less Current Liabilities	11 021	6 531	380	36	766	2 413	680	1 487	5 710	9 344	4 375
Trade Creditors Trade Payables									-1	14
Value-added Tax Payable				99	33

Company staff

John S.

Role: Director

Appointed: 04 April 2005

Latest update: 28 March 2024

Kimble E.

Role: Director

Appointed: 23 November 2004

Latest update: 28 March 2024

Susanne E.

Role: Secretary

Appointed: 23 November 2004

Latest update: 28 March 2024

People with significant control

Kimble E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Where Can We Go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Kimble E.

Susanne E.

Paramount Company Searches Limited

Paramount Properties(uk) Limited

People with significant control

Kimble E.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Where Can We Go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Kimble E.

Susanne E.

Paramount Company Searches Limited

Paramount Properties(uk) Limited

People with significant control

Kimble E.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015