Act Publishing Uk Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Act Publishing Uk is a company located at TN15 6AR Sevenoaks at Kings Lodge. The company was set up in 1999 and is established as reg. no. 03814360. The company has been on the English market for twenty five years now and the state is active. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time the accounts were filed.

John J. is the firm's solitary director, that was chosen to lead the company in 1999 in July. Since July 1999 Chloe H., had been responsible for a variety of tasks within the business till the resignation in 1999. What is more, the managing director's assignments are constantly aided with by a secretary - Dianne S., who was chosen by the business twenty five years ago.

John J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426 090	389 476	356 798	256 203	238 399

Balance Sheet
Cash Bank In Hand	251 427	246 254	235 167	223 135	185 737
Cash Bank On Hand					185 737	211 924	240 506	254 577	270 135	290 452	337 123	305 720
Current Assets	356 810	353 996	340 086	326 727	303 890	317 959	328 092	348 589	366 700	385 480	409 128	380 507
Debtors	105 383	107 742	104 919	103 592	118 153	106 035	87 586	94 012	96 565	95 028	72 005	74 787
Property Plant Equipment					13 706	14 277	12 279	7 670	5 420	4 741	4 622
Tangible Fixed Assets	30 536	23 943	21 108	16 225	13 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	425 990	389 376	356 698	256 103	238 299
Shareholder Funds	426 090	389 476	356 798	256 203	238 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					115 323	121 064	126 388	130 997	135 901	139 274	140 814	142 000
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors					79 197	86 706	78 787	83 322	85 421	84 103	88 214	64 840
Creditors Due Within One Year	78 006	88 463	84 396	86 749	79 197
Fixed Assets	147 286	123 943	101 108	16 225
Increase From Depreciation Charge For Year Property Plant Equipment						5 741	5 324	4 609	4 904	3 373	1 540	1 186
Investments Fixed Assets	116 750	100 000	80 000
Net Current Assets Liabilities	278 804	265 533	255 690	239 978	224 693	231 253	249 305	265 267	281 279	301 377	320 914	315 667
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					129 029	135 341	138 667	138 667	141 321	144 015	145 436
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 000	4 366	1 056	3 018
Tangible Fixed Assets Cost Or Valuation	119 405	120 589	124 955	126 011	129 029
Tangible Fixed Assets Depreciation	88 869	96 646	103 847	109 786	115 323
Tangible Fixed Assets Depreciation Charged In Period		7 981	7 201	5 939	5 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		204
Tangible Fixed Assets Disposals		816
Total Additions Including From Business Combinations Property Plant Equipment						6 312	3 326		2 654	2 694	1 421
Total Assets Less Current Liabilities	426 090	389 476	356 798	256 203	238 399	245 530	261 584	272 937	286 699	306 118	325 536	319 103

Company staff

Dianne S.

Role: Secretary

Appointed: 27 July 1999

Latest update: 20 February 2024

John J.

Role: Director

Appointed: 27 July 1999

Latest update: 20 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14th August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14th August 2013

Act Publishing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne S.

John J.

Doreen M.

Chloe H.

People with significant control

John J.

Accounts Documents

Company filings

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