Beresford Publishing Ltd in Sunderland, SR2 7JU

Description

Data updated on: 01-11-2023

06661093 is the registration number for Beresford Publishing Ltd. The company was registered as a Private Limited Company on Thu, 31st Jul 2008. The company has been operating on the British market for the last sixteen years. This firm could be reached at 18 Beresford Park in Sunderland. The headquarters' post code assigned is SR2 7JU. Since Tue, 29th Apr 2014 Beresford Publishing Ltd is no longer under the name Raring2go! Sunderland. This company's declared SIC number is 58190 - Other publishing activities. The firm's most recent filed accounts documents were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was released on 30th April 2023.

At the moment, there is only a single managing director in the company: Victoria N. (since Mon, 1st Apr 2013). Since Thu, 31st Jul 2008 Laura K., had been supervising the following company till the resignation on Mon, 1st Apr 2013. To help the directors in their tasks, the company has been utilizing the expertise of David N. as a secretary for the last eleven years.

Previous company's names
Beresford Publishing Ltd 2014-04-29
Raring2go! Sunderland Limited 2008-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2011-08-01	2012-07-31	2013-07-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 677		-6 553	-360	664	-841	-3 608

Balance Sheet
Current Assets	8 638		6 273	7 850	10 614	2 617	6 293	1 173	1 070	5 790	6 471	3 644	2 244
Net Assets Liabilities								8 190	9 592	8 822	-9 318	-11 092	-11 998
Cash Bank In Hand	2 189		2 912	3 726	4 160	1 894	2 224
Debtors	6 449		3 361	4 124	6 454	723	4 069
Intangible Fixed Assets	4 857		3 238	12 133	8 883	6 283	3 683
Net Assets Liabilities Including Pension Asset Liability			-6 553	-360	664	-841	-3 608
Tangible Fixed Assets	478	478	358		262	196	147

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-1 777		-6 653	-460	564	-941	-3 708
Shareholder Funds	-1 677		-6 553	-360	664	-841	-3 608

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 662	2 174	3 400	1 109
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100	100
Creditors								394	70	3 154	1 662	11 416	11 787
Depreciation Amortisation Impairment Expense											135	135	135
Fixed Assets								1 193	82	442	382	247	112
Net Current Assets Liabilities	-7 012		-10 149	507	4 519	1 180	1 062	779	1 000	2 636	-4 024	-7 772	-9 543
Other Operating Expenses Format2											15 115	7 109	11 525
Profit Loss											-596	-1 774	-907
Staff Costs Employee Benefits Expense											7 000	2 850	2 000
Total Assets Less Current Liabilities	-1 677		-6 553	12 640	13 664	7 659	4 892	1 972	1 082	3 078	5 192	-7 425	-9 331
Turnover Revenue											21 654	8 320	12 753
Creditors Due After One Year				13 000	13 000	8 500	8 500
Creditors Due Within One Year	15 650		16 422	7 343	6 095	1 437	5 231
Loans From Directors After One Year				13 000	13 000	8 500	8 500
Net Assets Liability Excluding Pension Asset Liability	-1 677		-6 553
Number Shares Allotted			1	100	100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions					350
Tangible Fixed Assets Cost Or Valuation		755	755		350	350	350
Tangible Fixed Assets Depreciation		277	397		88	154	203
Tangible Fixed Assets Depreciation Charged In Period			120		88	66
Value Shares Allotted			100	1	1	1	1

Company staff

David N.

Role: Secretary

Appointed: 01 April 2013

Latest update: 16 March 2024

Victoria N.

Role: Director

Appointed: 01 April 2013

Latest update: 16 March 2024

People with significant control

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

Victoria N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/08/2011
End Date For Period Covered By Report	31/07/2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20/07/2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20/07/2015
Annual Accounts 25/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25/07/2016
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29/04/2014
Date Approval Accounts	29/04/2014

Beresford Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Victoria N.

Martin K.

Laura K.

People with significant control

Victoria N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies