A&C Publications Ltd in Hemel Hempstead, HP3 0JR

Description

Data updated on: 01-11-2023

A&C Publications Ltd could be reached at Lodge House Chipperfield Road, Bovingdon in Hemel Hempstead. The company's post code is HP3 0JR. A&C Publications has existed on the British market since the company was registered in 2011. The company's Companies House Registration Number is 07665910. It 's been nine years that A&C Publications Ltd is no longer featured under the name A&C Consultancy. This business's principal business activity number is 58190 which means Other publishing activities. The company's latest financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-07-22.

In order to satisfy its client base, this particular limited company is permanently being led by a body of two directors who are Charles C. and Avril S.. Their joint efforts have been of pivotal importance to the following limited company since 2011.

Executives with significant control over the firm are: Avril S. owns over 3/4 of company shares. Charles S. has substantial control or influence over the company.

Previous company's names
A&C Publications Ltd 2015-10-27
A&c Consultancy Ltd 2011-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 010	14 444	14 659	44 032	45 041

Balance Sheet
Cash Bank In Hand	7 495	23 604	26 368	34 584	12 038
Cash Bank On Hand					12 038	1 168	36 955	19 786	53 867	67 861	30 223
Current Assets	9 806	26 984	33 654	78 676	65 402	79 693	115 825	92 059	140 393	175 403	122 686
Debtors	2 311	1 048	2 576	35 218	38 872	60 080	61 291	55 636	64 935	81 136	73 916
Other Debtors					1 600	18 307	48 709	41 418	36 662	52 859	65 440
Property Plant Equipment					983	1 527	1 023	2 638	1 768	2 255	2 823
Stocks Inventory		2 332	4 710	8 874	14 492
Tangible Fixed Assets	458	307	854	1 263	983
Total Inventories					14 492	18 445	17 579	16 637	21 591	26 406	18 547

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	6 008	14 442	14 559	43 932	44 941
Shareholder Funds	6 010	14 444	14 659	44 032	45 041

Other Financial Data
Amount Specific Advance Or Credit Directors				29 110	375	13 318	40 395	34 842	31 605	50 360	62 951
Amount Specific Advance Or Credit Made In Period Directors					3 065	52 193	40 577	34 842	31 605	50 360	62 951
Amount Specific Advance Or Credit Repaid In Period Directors					31 800	39 250	13 500	40 395	34 842	31 605	50 360
Accumulated Depreciation Impairment Property Plant Equipment					1 488	1 933	2 437	3 289	4 159	4 661	5 403
Creditors					21 344	34 325	40 090	24 588	97 985	82 533	34 907
Creditors Due Within One Year	4 254	12 847	19 849	35 907	21 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment										609	648
Disposals Property Plant Equipment										822	675
Increase From Depreciation Charge For Year Property Plant Equipment						445	504	852	870	1 111	1 390
Net Current Assets Liabilities	5 552	14 137	13 805	42 769	44 058	45 368	75 735	67 471	42 408	92 870	87 779
Number Shares Allotted	2	2	100	100	100
Other Creditors					2 897	2 997	1 695	1 651	1 709	1 676	1 726
Other Taxation Social Security Payable					17 459	19 967	20 400	15 851	22 225	36 443	24 359
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 471	3 460	3 460	5 927	5 927	6 916	8 226
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions	656		1 274	1 031	166
Tangible Fixed Assets Cost Or Valuation	656	656	1 274	2 305	2 471
Tangible Fixed Assets Depreciation	198	349	420	1 042	1 488
Tangible Fixed Assets Depreciation Charged In Period	198	151	420	622	446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			349
Tangible Fixed Assets Disposals			656
Total Additions Including From Business Combinations Property Plant Equipment						989		2 467		1 811	1 985
Total Assets Less Current Liabilities	6 010	14 444	14 659	44 032	45 041	46 895	76 758	70 109	44 176	95 125	90 602
Trade Creditors Trade Payables					988	11 361	17 995	7 086	69 051	44 414	8 822
Trade Debtors Trade Receivables					37 272	41 773	12 582	14 218	28 273	28 277	8 476
Advances Credits Directors	688			29 110	375
Advances Credits Made In Period Directors	688			29 110
Bank Borrowings Overdrafts									5 000

Company staff

Charles C.

Role: Director

Appointed: 10 June 2011

Latest update: 24 April 2024

Avril S.

Role: Director

Appointed: 10 June 2011

Latest update: 24 April 2024

People with significant control

Avril S.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Charles S.

Notified on 30 November 2017

Nature of control:

substantial control or influence

Charles C.

Notified on 28 November 2017

Ceased on 6 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 March 2013
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

A&C Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Avril S.

People with significant control

Avril S.

Charles S.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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A&C Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Avril S.

People with significant control

Avril S.

Charles S.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014