Founded in 1999, Berkshire Autistic Society, classified under reg no. 03750656 is an active company. Currently registered at 40 Caversham Road RG1 7EB, Reading the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Darren B., Adam B. and Connor O.. Of them, Adam B., Connor O. have been with the company the longest, being appointed on 19 December 2019 and Darren B. has been with the company for the least time - from 16 February 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 40 Caversham Road |
Town | Reading |
Post code | RG1 7EB |
Country of origin | United Kingdom |
Registration Number | 03750656 |
Date of Incorporation | Mon, 12th Apr 1999 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As we discovered, there is Conor O. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Richard F. This PSC has significiant influence or control over the company,. Then there is Ewan D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Conor O.
Notified on | 16 February 2022 |
Nature of control: |
significiant influence or control |
Richard F.
Notified on | 25 November 2018 |
Ceased on | 16 February 2022 |
Nature of control: |
significiant influence or control |
Ewan D.
Notified on | 25 January 2018 |
Ceased on | 25 November 2018 |
Nature of control: |
significiant influence or control |
Matthew C.
Notified on | 6 April 2016 |
Ceased on | 25 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 48 310 | 40 082 | 19 872 | 34 762 | ||||||
Balance Sheet | ||||||||||
Current Assets | 139 707 | 175 233 | 159 060 | 87 435 | 84 095 | 151 933 | 146 308 | 166 698 | 203 163 | 256 395 |
Net Assets Liabilities | 34 762 | 48 473 | 126 831 | 77 431 | 77 733 | 84 296 | 93 103 | |||
Net Assets Liabilities Including Pension Asset Liability | 48 310 | 40 082 | 19 872 | 34 762 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 48 310 | 40 082 | 19 872 | 34 762 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 48 113 | 37 491 | 23 130 | 71 199 | 88 538 | 97 680 | 143 874 | |||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | |||||
Creditors | 2 734 | 1 390 | 3 939 | 287 | 427 | 18 306 | 13 398 | |||
Net Current Assets Liabilities | 52 527 | 38 507 | 146 819 | 89 595 | 85 964 | 149 961 | 148 630 | 166 271 | 184 857 | 242 997 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 047 | 4 894 | 3 259 | 1 967 | 2 609 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 881 | 6 020 | ||||||||
Total Assets Less Current Liabilities | 55 030 | 40 082 | 19 872 | 89 595 | 85 964 | 149 961 | 148 630 | 166 271 | 184 857 | 242 997 |
Accruals Deferred Income | 120 227 | 48 113 | ||||||||
Creditors Due After One Year | 6 720 | 6 720 | 6 720 | |||||||
Creditors Due Within One Year | 87 180 | 136 726 | 141 235 | 2 734 | ||||||
Fixed Assets | 2 503 | 1 575 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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