Simon Porter & Accountants started in year 2015 as Private Limited Company with registration number 09447767. The Simon Porter & Accountants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at Suite D 1 Prospect Street. Postal code: RG4 8JB.
The firm has one director. Kim S., appointed on 7 August 2020. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Simon P.. There were no ex secretaries.
| Office Address | Suite D 1 Prospect Street |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 8JB |
| Country of origin | United Kingdom |
| Registration Number | 09447767 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 07 August 2020
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Radford & Sergeant Limited from Bracknell, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Simon P. This PSC owns 50,01-75% shares and has 75,01-100% voting rights. Moving on, there is Karen P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Radford & Sergeant Limited
20 Mutton Oaks, Binfield, Bracknell, Berkshire, RG12 8LZ, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06842824 |
| Notified on | 7 August 2020 |
| Nature of control: |
75,01-100% shares |
Simon P.
| Notified on | 19 February 2017 |
| Ceased on | 7 August 2020 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Karen P.
| Notified on | 19 February 2017 |
| Ceased on | 7 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 4 382 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 18 712 | ||||
| Cash Bank On Hand | 18 712 | 11 868 | 9 795 | 23 908 | 25 307 |
| Debtors | 16 954 | 29 616 | 38 199 | 59 255 | 81 550 |
| Intangible Fixed Assets | 70 673 | ||||
| Net Assets Liabilities | 14 217 | 11 893 | 27 176 | 31 001 | |
| Other Debtors | 4 397 | ||||
| Property Plant Equipment | 1 548 | 6 360 | 4 082 | 2 546 | 3 280 |
| Tangible Fixed Assets | 1 548 | ||||
| Trade Debtors | 12 557 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 4 380 | ||||
| Shareholder Funds | 4 382 | ||||
| Other | |||||
| Creditors | 96 447 | 95 102 | 105 358 | 118 018 | |
| Creditors Due Within One Year | 103 505 | ||||
| Fixed Assets | 72 221 | 69 180 | 59 050 | 49 661 | 42 542 |
| Intangible Assets | 70 673 | 62 820 | 54 968 | 47 115 | 39 262 |
| Intangible Fixed Assets Additions | 78 526 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 853 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 853 | ||||
| Intangible Fixed Assets Cost Or Valuation | 78 526 | ||||
| Net Current Assets Liabilities | -67 839 | -47 108 | -22 195 | -11 161 | |
| Number Shares Allotted | 2 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 | 290 | 380 | ||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 2 127 | ||||
| Tangible Fixed Assets Depreciation | 579 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 579 | ||||
| Total Assets Less Current Liabilities | 4 382 | 14 217 | 11 942 | 27 466 | 31 381 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 19th Aug 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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