M F Reading Limited POOLE


M F Reading started in year 2004 as Private Limited Company with registration number 05090956. The M F Reading company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.

At the moment there are 2 directors in the the firm, namely Samuel R. and Malcolm R.. In addition one secretary - Deborah R. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

M F Reading Limited Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05090956
Date of Incorporation Thu, 1st Apr 2004
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Samuel R.

Position: Director

Appointed: 04 January 2022

Deborah R.

Position: Secretary

Appointed: 01 April 2004

Malcolm R.

Position: Director

Appointed: 01 April 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 April 2004

Resigned: 01 April 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Malcolm R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Malcolm R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth36314 438       
Balance Sheet
Cash Bank On Hand 11 552   52 70519 48949 17230 465
Current Assets20 00985 29829 42472 93470 39095 611203 570  
Debtors18 50972 24627 92471 43468 89041 407182 581103 710147 585
Net Assets Liabilities 14 4383 7907 6221121 17437 82753 984105 390
Other Debtors     2 97822 22911 646 
Property Plant Equipment 13 92010 4567 85627 46720 58134 80626 24344 921
Total Inventories 1 5001 5001 5001 5001 5001 5001 500 
Cash Bank In Hand 11 552       
Net Assets Liabilities Including Pension Asset Liability36314 438       
Stocks Inventory1 5001 500       
Tangible Fixed Assets3 09213 919       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve36214 437       
Shareholder Funds36314 438       
Other
Accrued Liabilities     2 2082 274  
Accrued Liabilities Deferred Income      2 2742 1792 200
Accumulated Depreciation Impairment Property Plant Equipment 7 64111 10513 70523 00929 89541 55050 36363 584
Additions Other Than Through Business Combinations Property Plant Equipment    28 915 25 880  
Amounts Owed To Directors      10 0384 8984 160
Average Number Employees During Period 11122222
Bank Borrowings Overdrafts       9 0009 114
Bank Overdrafts  5 68514 2927 579    
Corporation Tax Payable      13 19313 83216 762
Creditors 3 81136 09073 16816 57662 87966 28037 68134 025
Depreciation Rate Used For Property Plant Equipment       2525
Finance Lease Liabilities Present Value Total 3 8113 8102 07116 57612 87916 2806 68113 139
Increase From Depreciation Charge For Year Property Plant Equipment  3 4642 6009 3046 88611 6558 81313 221
Net Current Assets Liabilities-2 7294 330-6 666-234-10 77943 47269 301  
Other Creditors 695862 91712 2986 15310 038  
Other Payables Accrued Expenses 1 9952 0152 0954 5092 208   
Other Remaining Borrowings     50 00050 00031 00020 886
Other Taxation Payable        969
Prepayments 24925      
Property Plant Equipment Gross Cost 21 56121 56121 56150 47650 47676 35676 606108 505
Recoverable Value-added Tax      18 95517 51522 447
Taxation Social Security Payable 4 1634769 4426 6441 30113 193  
Total Additions Including From Business Combinations Property Plant Equipment       25031 899
Total Assets Less Current Liabilities36318 2493 7907 62216 68864 053104 107  
Total Borrowings 3 8119 49516 36316 57662 87966 280  
Trade Creditors Trade Payables 57 65914 76927 71842 93932 99199 44649 73340 983
Trade Debtors Trade Receivables 71 99627 89971 43468 89038 429160 35274 549125 138
Useful Life Property Plant Equipment Years       44
Work In Progress 1 5001 500      
Creditors Due After One Year 3 811       
Creditors Due Within One Year22 73880 968       
Fixed Assets3 09213 919       
Number Shares Allotted11       
Par Value Share 1       
Value Shares Allotted11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 13th, November 2023
Free Download (7 pages)

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