Founded in 2005, The Reward Practice, classified under reg no. 05599552 is an active company. Currently registered at Heath House EX4 2HJ, Exeter the company has been in the business for nineteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2010-05-11 The Reward Practice Limited is no longer carrying the name Fair Shares.
At the moment there are 2 directors in the the company, namely Carolyn G. and George G.. In addition one secretary - George G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Carolyn G. who worked with the the company until 29 November 2017.
| Office Address | Heath House |
| Office Address2 | Whitestone |
| Town | Exeter |
| Post code | EX4 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 05599552 |
| Date of Incorporation | Fri, 21st Oct 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 21 October 2022
Position: Secretary
Appointed: 29 November 2017
Position: Director
Appointed: 11 May 2010
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Carolyn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carolyn G.
| Notified on | 9 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George G.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Fair Shares | May 11, 2010 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 106 308 | 117 244 | 180 696 | 162 399 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 149 463 | 263 585 | 79 524 | 58 328 | 227 720 | 63 626 | 214 696 | |||
| Current Assets | 107 237 | 161 632 | 210 443 | 164 865 | 307 127 | 102 288 | 84 243 | 249 795 | 119 218 | 230 551 |
| Debtors | 1 966 | 69 160 | 15 402 | 43 542 | 22 764 | 25 915 | 22 075 | 55 592 | 15 855 | |
| Net Assets Liabilities | 162 399 | 200 245 | 41 935 | 59 863 | ||||||
| Other Debtors | 15 402 | 18 149 | 22 764 | 25 915 | 144 | 33 992 | 13 807 | |||
| Property Plant Equipment | 988 | 2 486 | 1 548 | 1 316 | 4 024 | 36 637 | 7 257 | |||
| Cash Bank In Hand | 107 237 | 159 666 | 141 283 | 149 463 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 308 | 117 244 | 180 696 | 162 399 | ||||||
| Tangible Fixed Assets | 2 468 | 1 560 | 780 | 988 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 106 208 | 117 144 | 180 596 | 162 299 | ||||||
| Shareholder Funds | 106 308 | 117 244 | 180 696 | 162 399 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 186 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 964 | 4 902 | 5 840 | 6 018 | 7 992 | 14 876 | 6 258 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 436 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 454 | 109 369 | 3 904 | 1 645 | 158 987 | 113 919 | 178 218 | |||
| Deferred Income | 98 971 | |||||||||
| Fixed Assets | 2 468 | 1 560 | 780 | 988 | 36 637 | 8 931 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 186 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 938 | 1 172 | 1 974 | 10 009 | 3 309 | ||||
| Intangible Assets | 1 674 | |||||||||
| Intangible Assets Gross Cost | 1 860 | |||||||||
| Net Current Assets Liabilities | 103 890 | 115 684 | 179 916 | 161 411 | 197 758 | 98 384 | 82 598 | 90 808 | 5 299 | 52 333 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 100 369 | 3 904 | 1 645 | 158 932 | 107 058 | 138 389 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 928 | |||||||||
| Other Disposals Property Plant Equipment | 44 271 | |||||||||
| Other Payables Accrued Expenses | 1 350 | 1 400 | ||||||||
| Other Taxation Social Security Payable | 9 000 | 55 | 6 861 | 39 676 | ||||||
| Par Value Share | 1 | 1 | 1 | 0 | ||||||
| Prepayments | 25 393 | |||||||||
| Property Plant Equipment Gross Cost | 4 952 | 7 388 | 7 388 | 7 334 | 12 016 | 51 513 | 13 515 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 401 | |||||||||
| Taxation Social Security Payable | 2 104 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 940 | 4 682 | 42 622 | 6 273 | ||||||
| Total Assets Less Current Liabilities | 106 358 | 117 244 | 200 244 | 99 932 | 83 914 | 94 832 | 41 936 | 61 264 | ||
| Trade Creditors Trade Payables | 153 | |||||||||
| Trade Debtors Trade Receivables | 21 931 | 21 600 | 2 048 | |||||||
| Amount Specific Advance Or Credit Directors | 15 402 | 17 790 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 260 | 17 790 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 626 | -15 402 | ||||||||
| Amounts Recoverable On Contracts | 25 393 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 994 | 3 125 | ||||||||
| Disposals Property Plant Equipment | 994 | 3 125 | ||||||||
| Creditors Due Within One Year | 3 347 | 45 948 | 30 527 | 3 454 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 50 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
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