Founded in 1996, Reading Agricultural Consultants, classified under reg no. 03282982 is an active company. Currently registered at Gate House, Beechwood Court Long Toll RG8 0RR, Reading the company has been in the business for 28 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 4 directors in the the company, namely Alexander L., Janette B. and Alastair F. and others. In addition one secretary - Alastair F. - is with the firm. 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 | Gate House, Beechwood Court Long Toll |
Office Address2 | Woodcote |
Town | Reading |
Post code | RG8 0RR |
Country of origin | United Kingdom |
Registration Number | 03282982 |
Date of Incorporation | Fri, 22nd Nov 1996 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 28 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peter D.
Notified on | 6 April 2016 |
Ceased on | 25 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 153 583 | 250 377 | 238 244 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 83 409 | 160 730 | 151 864 | 158 813 | |||
Current Assets | 344 614 | 338 947 | 424 653 | 428 433 | 573 217 | 793 800 | 784 621 |
Debtors | 224 246 | 226 194 | 273 073 | 269 208 | 272 338 | 446 382 | 420 950 |
Net Assets Liabilities | 238 244 | 266 133 | 356 576 | 428 276 | 462 636 | ||
Other Debtors | 2 143 | ||||||
Property Plant Equipment | 410 122 | 423 532 | 427 423 | 417 962 | |||
Total Inventories | 75 816 | 140 149 | 195 554 | 204 858 | |||
Cash Bank In Hand | 68 577 | 42 954 | 79 608 | ||||
Net Assets Liabilities Including Pension Asset Liability | 153 583 | 250 377 | 238 244 | ||||
Stocks Inventory | 51 791 | 69 799 | 71 972 | ||||
Tangible Fixed Assets | 228 693 | 263 731 | 410 056 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 152 583 | 249 377 | 237 244 | ||||
Shareholder Funds | 153 583 | 250 377 | 238 244 | ||||
Other | |||||||
Accrued Liabilities | 56 854 | 94 850 | 148 441 | 149 479 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -49 743 | -56 854 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 253 | 105 112 | 119 432 | 131 060 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 269 | 18 211 | 2 167 | ||||
Average Number Employees During Period | 6 | 6 | 7 | ||||
Bank Borrowings | 244 350 | 232 547 | 221 025 | 209 279 | |||
Creditors | 255 052 | 244 350 | 232 547 | 221 025 | 209 279 | ||
Dividend Per Share Final | 120 | 130 | 220 | 290 | |||
Dividends Paid On Shares Final | 120 000 | 130 000 | 220 000 | 290 000 | |||
Fixed Assets | 410 056 | 410 122 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 859 | 14 320 | 11 628 | ||||
Net Current Assets Liabilities | 59 263 | 115 981 | 83 240 | 100 361 | 165 591 | 221 878 | 253 953 |
Other Creditors | 37 050 | 49 502 | 67 693 | ||||
Payments To Related Parties | 238 787 | 176 630 | 312 389 | 352 757 | |||
Prepayments | 13 886 | 13 740 | 16 808 | 18 990 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 572 | 13 886 | |||||
Property Plant Equipment Gross Cost | 506 375 | 528 644 | 546 855 | 549 022 | |||
Taxation Social Security Payable | 69 765 | 93 712 | 147 838 | 146 804 | |||
Total Assets Less Current Liabilities | 287 956 | 379 712 | 493 296 | 567 337 | 589 123 | 649 301 | 671 915 |
Total Borrowings | 244 350 | 232 547 | 221 025 | 209 279 | |||
Trade Creditors Trade Payables | 144 568 | 149 727 | 255 808 | 214 294 | |||
Trade Debtors Trade Receivables | 255 322 | 258 598 | 429 574 | 399 817 | |||
Work In Progress | 75 816 | 140 149 | 195 554 | 204 858 | |||
Creditors Due After One Year | 134 373 | 129 335 | 255 052 | ||||
Creditors Due Within One Year | 285 351 | 222 966 | 341 413 | ||||
Number Shares Allotted | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 45 765 | 153 342 | |||||
Tangible Fixed Assets Cost Or Valuation | 303 790 | 349 555 | 502 897 | ||||
Tangible Fixed Assets Depreciation | 75 097 | 85 824 | 92 841 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 727 | 7 017 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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