Intangible Assets
52,610 GBP2025-03-31
97,302 GBP2024-03-31
Property, Plant & Equipment
6,194 GBP2025-03-31
7,608 GBP2024-03-31
Fixed Assets
58,804 GBP2025-03-31
104,910 GBP2024-03-31
Debtors
259,465 GBP2025-03-31
290,820 GBP2024-03-31
Cash at bank and in hand
101,467 GBP2025-03-31
43,577 GBP2024-03-31
Current Assets
360,932 GBP2025-03-31
334,397 GBP2024-03-31
Net Current Assets/Liabilities
111,442 GBP2025-03-31
-629 GBP2024-03-31
Total Assets Less Current Liabilities
170,246 GBP2025-03-31
104,281 GBP2024-03-31
Net Assets/Liabilities
166,029 GBP2025-03-31
83,711 GBP2024-03-31
Equity
Called up share capital
440 GBP2025-03-31
440 GBP2024-03-31
Retained earnings (accumulated losses)
165,589 GBP2025-03-31
83,271 GBP2024-03-31
Equity
166,029 GBP2025-03-31
83,711 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
185,680 GBP2025-03-31
223,000 GBP2024-03-31
Intangible Assets - Gross Cost
185,682 GBP2025-03-31
223,002 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,072 GBP2025-03-31
125,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
133,072 GBP2025-03-31
125,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,568 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,568 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
52,608 GBP2025-03-31
97,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,021 GBP2025-03-31
67,021 GBP2024-03-31
Furniture and fittings
44,822 GBP2025-03-31
44,822 GBP2024-03-31
Computers
31,440 GBP2025-03-31
28,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,283 GBP2025-03-31
140,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,021 GBP2025-03-31
67,021 GBP2024-03-31
Furniture and fittings
44,822 GBP2025-03-31
42,975 GBP2024-03-31
Computers
25,246 GBP2025-03-31
22,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,089 GBP2025-03-31
132,430 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,847 GBP2024-04-01 ~ 2025-03-31
Computers
2,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
1,847 GBP2024-03-31
Computers
6,194 GBP2025-03-31
5,761 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
165,768 GBP2025-03-31
204,424 GBP2024-03-31
Other Debtors
Amounts falling due within one year
93,697 GBP2025-03-31
86,396 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
259,465 GBP2025-03-31
290,820 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,000 GBP2025-03-31
17,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,616 GBP2025-03-31
98,285 GBP2024-03-31
Amounts owed to group undertakings
Current
7,500 GBP2025-03-31
62,500 GBP2024-03-31
Corporation Tax Payable
Current
58,575 GBP2025-03-31
50,362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,574 GBP2025-03-31
54,306 GBP2024-03-31
Other Creditors
Current
21,225 GBP2025-03-31
52,240 GBP2024-03-31
Creditors
Current
249,490 GBP2025-03-31
335,026 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,669 GBP2025-03-31
18,668 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,260 GBP2025-03-31
39,780 GBP2024-03-31
HJS (READING) LIMITED
InfoFORTUS SOUTH LIMITED - 2022-06-30
HJS (READING) LIMITED - 2022-06-30
SINNETT & TANSLEY LIMITED - 2022-06-30
Registered number 037848583 Richfield Place, Richfield Avenue, Reading, Berkshire RG1 8EQ
PRIVATE LIMITED COMPANY incorporated on 1999-06-09 (26 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0SINNETT & TANSLEY LIMITED
SRegistered number 05678189
3, Richfield Place, Richfield Avenue, Reading, Berkshire, United Kingdom, RG1 8EQ
UK
CIF 1