Abc Publishers Limited in Birmingham, B5 7HY

Description

Data updated on: 01-11-2023

This business is based in Birmingham under the following Company Registration No.: 03471222. The firm was registered in the year 1997. The headquarters of this firm is situated at 212 Gooch Street Digbeth. The zip code for this address is B5 7HY. The enterprise's Standard Industrial Classification Code is 58190, that means Other publishing activities. Abc Publishers Ltd reported its latest accounts for the financial period up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-10-16.

As suggested by the company's executives list, since 2015 there have been two directors: Baasil Q. and Ghayoor A.. In addition, the director's responsibilities are regularly aided with by a secretary - Nazia A., who was appointed by this firm in 1997.

Ghayoor A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	71 937	72 664	71 362	67 061	81 575	91 542

Balance Sheet
Current Assets	59 483	61 035	60 803	49 320	69 508	63 838	75 832	88 110	92 998	138 166	185 730	158 845
Net Assets Liabilities						91 542	77 960	77 070	75 207	78 893	88 506	67 562
Cash Bank In Hand	3 228	9 449	13 353	6 430
Debtors			865	579
Intangible Fixed Assets				4 025
Net Assets Liabilities Including Pension Asset Liability	71 937	72 664	71 362	67 061	81 575	91 542
Stocks Inventory	56 255	51 586	46 585	42 311
Tangible Fixed Assets	75 952	74 833	77 439	75 573

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 837	72 564	71 262	66 961
Shareholder Funds	71 937	72 664	71 362	67 061	81 575	91 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 043	1 043	1 387	1 366	1 575	2 130	3 508
Average Number Employees During Period								5	5	5	4	6
Creditors						48 816	72 706	83 991	89 345	129 306	165 479	160 912
Fixed Assets	75 952	74 833	77 439	79 598	77 838	77 563	75 877	74 338	72 920	71 608	70 385	73 137
Net Current Assets Liabilities	15 520	13 185	4 768	-4 200	7 353	15 022	3 126	4 119	3 653	8 860	20 251	2 067
Total Assets Less Current Liabilities	91 472	88 018	82 207	74 313	85 191	92 585	79 003	78 457	76 573	80 468	90 636	71 070
Accruals Deferred Income				1 085	1 043	1 043
Creditors Due After One Year	17 345	13 387	9 318	5 137	1 067
Creditors Due Within One Year	43 963	47 850	56 035	54 605	62 155	48 816
Intangible Fixed Assets Additions				4 200
Intangible Fixed Assets Aggregate Amortisation Impairment				175
Intangible Fixed Assets Amortisation Charged In Period				175
Intangible Fixed Assets Cost Or Valuation				4 200
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 190	1 967	1 527	2 115	1 506
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		618	4 800
Tangible Fixed Assets Cost Or Valuation	99 567	100 185	104 985	104 985
Tangible Fixed Assets Depreciation	23 615	25 352	27 546	29 412
Tangible Fixed Assets Depreciation Charged In Period		1 737	2 194	1 866

Company staff

Baasil Q.

Role: Director

Appointed: 26 November 2015

Latest update: 11 April 2024

Nazia A.

Role: Secretary

Appointed: 25 November 1997

Latest update: 11 April 2024

Ghayoor A.

Role: Director

Appointed: 25 November 1997

Latest update: 11 April 2024

People with significant control

Ghayoor A.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 April 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 19 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 October 2017
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Abc Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baasil Q.

Nazia A.

Ghayoor A.

Maqsood-Ur R.

Clifford W.

People with significant control

Ghayoor A.

Accounts Documents

Company filings

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