Abbey Publishing Ltd in Rushden, NN10 0YW

Description

Data updated on: 01-11-2023

Abbey Publishing Ltd has existed on the local market for 11 years. Started with registration number 08395671 in the year 2013, the firm have office at 19 Browning Close, Rushden NN10 0YW. This business's registered with SIC code 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. The company's most recent accounts describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-08.

We have a single managing director now leading the following business, specifically James S. who's been performing the director's tasks for 11 years. For 4 years Sarah D., had been fulfilling assigned duties for this specific business till the resignation in 2017.

James S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	315	11 297	156

Balance Sheet
Cash Bank On Hand			10 666	3 464	654	3 025	4 794	3 558	6 906	5 966
Current Assets	8 037	35 820	41 334	12 025	4 430	11 099	5 055	8 497	20 390	16 633
Debtors		20 459	30 668	8 561	3 776	8 074	261	4 939	13 484	10 667
Net Assets Liabilities			156	4 922	839	6 744	2 997	6 686	14 876	8 535
Other Debtors						261	261	261	261	261
Property Plant Equipment			4 377	3 328	2 859	3 360	2 802	4 358	3 329	2 545
Cash Bank In Hand	8 037	15 361	10 666
Intangible Fixed Assets		13 500	12 000
Tangible Fixed Assets	4 627	4 695	4 377
Net Assets Liabilities Including Pension Asset Liability		11 297	156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	215	11 197	56
Shareholder Funds	315	11 297	156

Other Financial Data
Accrued Liabilities			816	816	1 452	1 630	816	878	944	1 588
Accumulated Amortisation Impairment Intangible Assets			3 000	4 500	6 000	7 500	9 000	10 500	12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment			4 273	5 322	6 225	7 206	8 014	9 384	10 413	11 197
Additions Other Than Through Business Combinations Property Plant Equipment					435	1 481	250	2 926
Average Number Employees During Period						1	1	1	1	1
Creditors			57 555	20 931	15 450	15 215	10 860	10 669	11 843	12 143
Fixed Assets	4 627	18 195	16 377	13 828	11 860	10 860	8 802	8 858	6 329	4 045
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 049	904	981	808	1 370	1 029	784
Intangible Assets			12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 312	-5 463	-15 405	-8 906	-11 021	-4 116	-5 805	-2 172	8 547	4 490
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			51 554	18 406	12 557	4 484	307	96	98	48
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 650	8 650	9 085	10 566	10 816	13 742	13 742	13 742
Taxation Social Security Payable			5 185	1 709	2 122	5 101	5 737	5 695	6 801	6 507
Trade Creditors Trade Payables						4 000	4 000	4 000	4 000	4 000
Trade Debtors Trade Receivables			30 668	8 561	3 776	7 813		4 678	13 223	10 406
Director Remuneration			15 500	14 380
Creditors Due Within One Year	12 349	40 473	56 739
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation		15 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 049	1 537
Tangible Fixed Assets Cost Or Valuation	6 049	7 586
Tangible Fixed Assets Depreciation	1 422	2 891
Tangible Fixed Assets Depreciation Charged In Period	1 422	1 469
Total Assets Less Current Liabilities	315	12 732	972
Accruals Deferred Income		-1 435	-816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		-810

Company staff

James S.

Role: Director

Appointed: 08 February 2013

Latest update: 2 April 2024

People with significant control

James S.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 11 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Abbey Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sarah D.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Services (by SIC Code)

Company Age

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Abbey Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sarah D.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015