Alive Publishing Trading Uk Ltd in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

Alive Publishing Trading Uk has been operating offering its services for at least seventeen years. Registered under 06291823, the company is registered as a Private Limited Company. You may visit the office of this company during business times under the following address: St Mary's House Crewe Road Alsager, ST7 2EW Stoke-on-trent. The firm's Standard Industrial Classification Code is 94910 and their NACE code stands for Activities of religious organizations. Alive Publishing Trading Uk Limited reported its latest accounts for the period that ended on 2022/03/31. The business most recent confirmation statement was filed on 2023/06/25.

Susan C. and Michael C. are registered as the enterprise's directors and have been expanding the company since 2007. In order to provide support to the directors, this firm has been using the skills of Susan C. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498 280	532 499	510 379	464 782	469 348	469 947

Balance Sheet
Cash Bank On Hand						14 273	28 029	34 621	13 439	10 118	81 360	12 163	31 528
Current Assets	688 287	661 824	646 543	639 676	610 789	548 851	107 717	117 156	486 171	486 709	449 938	237 165	292 970
Debtors	546 563	540 711	482 887	500 725	525 351	457 442		9 776	379 891	395 972	285 666	156 624	199 957
Net Assets Liabilities						469 947	455 234	448 213	437 934
Property Plant Equipment						44 533	49 697	35 882	44 723	32 397	42 360	36 480
Total Inventories						77 136	79 688	72 759	92 841	80 619	82 912	68 378	61 485
Cash Bank In Hand	71 042	48 920	75 121	37 836	11 366	14 273
Net Assets Liabilities Including Pension Asset Liability	498 280	532 499	510 379	464 782	469 348	469 947
Stocks Inventory	70 682	72 193	88 535	101 115	74 072	77 136
Tangible Fixed Assets	55 119	51 116	51 484	77 390	68 926	44 533

Capital & Reserves
Called Up Share Capital	100	100	104	104	104	104
Profit Loss Account Reserve	246 339	280 558	258 434	212 837	217 403	218 002
Shareholder Funds	498 280	532 499	510 379	464 782	469 348	469 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-17 430	-19 165	-17 430	-27 256
Accumulated Depreciation Impairment Property Plant Equipment						111 769	114 129	128 709	135 139	147 465	148 956	94 472	102 746
Additions Other Than Through Business Combinations Property Plant Equipment							29 604	765	39 937
Average Number Employees During Period						6	6	6	5	7	4	5	5
Comprehensive Income Expense						599	287
Creditors						105 873	103 011	75 556	92 961	194 979	191 688	160 511	285 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 071		-6 166		11 196	66 216
Disposals Property Plant Equipment							-22 080		-24 666		11 437	66 216
Dividends Paid							-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 431	14 580	12 595	12 326	12 687	11 732	8 274
Net Current Assets Liabilities	443 161	481 479	458 936	389 330	403 105	425 548	425 282	429 804	393 210	291 730	258 250	76 654	7 187
Other Inventories						77 136	79 688	72 759	92 841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						457 442	420 576	388 204	343 589
Profit Loss						599	287
Property Plant Equipment Gross Cost						156 302	163 826	164 591	179 862	179 862	191 316	130 952
Provisions For Liabilities Balance Sheet Subtotal						134	580	43	-1 467
Total Assets Less Current Liabilities	498 280	532 595	510 420	466 720	472 031	470 081	474 979	465 686	437 933	324 127	300 610	113 134	35 393
Total Additions Including From Business Combinations Property Plant Equipment											22 891	5 852
Capital Redemption Reserve	2 841	2 841	2 841	2 841	2 841	2 841
Consideration For Shares Issued			4
Creditors Due Within One Year	245 126	180 345	187 607	250 346	207 684	123 303
Fixed Assets	55 119	51 116	51 484	77 390	68 926	44 533
Nominal Value Shares Issued			4
Number Shares Allotted	100	100	104	104	104	104
Number Shares Issued			4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		96	41	1 938	2 683	134
Share Premium Account	249 000	249 000	249 000	249 000	249 000	249 000
Value Shares Allotted	100	100	104	104	104	104

Company staff

Susan C.

Role: Director

Appointed: 29 June 2007

Latest update: 18 March 2024

Susan C.

Role: Secretary

Appointed: 29 June 2007

Latest update: 18 March 2024

Michael C.

Role: Director

Appointed: 29 June 2007

Latest update: 18 March 2024

People with significant control

Executives with significant control over this firm are: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alive Publishing Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Stoke-On-Trent at 124 City Road, ST4 2PH, Fenton and was registered as a PSC under the registration number 02218996.

Michael C.

Notified on 25 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 25 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alive Publishing Ltd

Address: Graphic House 124 City Road, Stoke-On-Trent, Fenton, ST4 2PH, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 02218996

Notified on 25 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 July 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Alive Publishing Trading Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Michael C.

Geoffrey P.

Paul W.

People with significant control

Michael C.

Susan C.

Alive Publishing Ltd

Accounts Documents

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