Founded in 1949, E.john Spratley, classified under reg no. 00466095 is an active company. Currently registered at 60-62 Victoria Road RG7 3SG, Reading the company has been in the business for seventy five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Paul S., appointed on 7 May 1992. In addition, a secretary was appointed - Paul S., appointed on 25 February 2020. Currently 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 | 60-62 Victoria Road |
Office Address2 | Mortimer Common |
Town | Reading |
Post code | RG7 3SG |
Country of origin | United Kingdom |
Registration Number | 00466095 |
Date of Incorporation | Wed, 23rd Mar 1949 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 75 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Paul S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Paul S.
Notified on | 17 June 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie S.
Notified on | 17 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 17 June 2020 |
Nature of control: |
25-50% shares |
Gillian S.
Notified on | 6 April 2016 |
Ceased on | 17 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 148 767 | 205 501 | 225 997 | 246 630 |
Current Assets | 343 464 | 428 172 | 486 374 | 502 224 |
Debtors | 27 165 | 17 440 | 32 399 | 58 522 |
Net Assets Liabilities | 292 304 | 332 920 | 389 124 | 408 200 |
Other Debtors | 14 554 | 11 451 | 14 009 | 41 772 |
Property Plant Equipment | 33 348 | 26 270 | 19 657 | 23 034 |
Total Inventories | 167 532 | 205 231 | 227 978 | 197 072 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 859 | 308 937 | 315 550 | 309 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 914 | |||
Average Number Employees During Period | 12 | 11 | 9 | 9 |
Creditors | 71 603 | 111 522 | 106 907 | 105 558 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 078 | 6 613 | 6 537 | |
Net Current Assets Liabilities | 271 861 | 316 650 | 379 467 | 396 666 |
Other Creditors | 7 056 | 18 661 | 4 611 | 5 204 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 250 | 12 750 | ||
Other Disposals Property Plant Equipment | 13 250 | 12 750 | ||
Property Plant Equipment Gross Cost | 335 207 | 335 207 | 335 207 | 332 371 |
Provisions For Liabilities Balance Sheet Subtotal | 12 905 | 10 000 | 10 000 | 11 500 |
Taxation Social Security Payable | 40 642 | 82 684 | 77 337 | 68 574 |
Total Assets Less Current Liabilities | 305 209 | 342 920 | 399 124 | 419 700 |
Trade Creditors Trade Payables | 23 905 | 10 177 | 24 959 | 31 780 |
Trade Debtors Trade Receivables | 12 611 | 5 989 | 18 390 | 16 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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