Caister Academic Press Limited in Norfolk, NR18 0JA

Description

Data updated on: 01-11-2023

2001 is the year of the start of Caister Academic Press Limited, a firm which is located at 32 Hewitts Lane, Wymondham in Norfolk. That would make 23 years Caister Academic Press has prospered in the United Kingdom, as it was established on 2001-10-26. Its Companies House Registration Number is 04311784 and the company area code is NR18 0JA. The firm currently known as Caister Academic Press Limited was known under the name Horizon Scientific Press up till 2008-07-30 then the business name got changed. This firm's principal business activity number is 58110 meaning Book publishing. Caister Academic Press Ltd reported its latest accounts for the period up to Monday 31st October 2022. The company's latest annual confirmation statement was released on Saturday 1st April 2023.

We have a group of two directors leading the following business at present, namely Hugh G. and Annette G. who have been doing the directors duties for 23 years.

Previous company's names
Caister Academic Press Limited 2008-07-30
Horizon Scientific Press Limited 2001-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 101 777	1 261 265	1 309 936	1 312 585	1 335 296	1 421 732

Balance Sheet
Cash Bank On Hand						1 404 807	1 433 070	1 239 168
Current Assets	1 232 095	1 355 753	1 373 115	1 362 460	1 382 737	1 464 740	1 563 208	1 290 917	1 057 545	914 027
Debtors	149 840	129 211	89 285	81 748	69 434	134 701	27 743	33 241
Net Assets Liabilities						1 629 162	1 350 320	1 086 862	1 038 731	906 071
Other Debtors	6 466	5 163				72 160	2 528	1 378
Total Inventories						27 223	18 508	18 508
Cash Bank In Hand	1 053 466	1 202 392	1 255 620	1 249 821	1 280 830	1 300 191
Net Assets Liabilities Including Pension Asset Liability	1 101 777	1 261 265	1 309 936	1 312 585	1 335 296	1 421 732
Stocks Inventory	28 789	24 150	28 210	30 891	32 473	29 848
Trade Debtors	143 374	124 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 101 677	1 261 165	1 309 836	1 312 485	1 335 196	1 421 632
Shareholder Funds	1 101 777	1 261 265	1 309 936	1 312 585	1 335 296	1 421 732

Other Financial Data
Accrued Liabilities						1 700	1 050	1 050
Average Number Employees During Period						2	2	2	2	2
Creditors						23 280	21 675	202 972	21 238	7 402
Dividends Proposed But Not Paid						86 000
Fixed Assets									5 893	4 420
Net Current Assets Liabilities	1 101 777	1 261 265	1 309 936	1 312 585	1 335 296				1 054 076	909 053
Number Shares Issued Fully Paid						100	100	100
Other Creditors						43 218	39 167
Other Inventories						27 223	18 508	18 508
Other Remaining Borrowings						23 280	87 788	202 972
Par Value Share	1	1	1	1	1	1	1	1
Prepayments						1 102	551	551
Taxation Social Security Payable								32
Total Assets Less Current Liabilities	1 101 777	1 261 265	1 309 936	1 312 585	1 338 257	1 438 372	1 438 108	1 289 834	1 059 969	913 473
Total Borrowings						23 280	21 675	202 972
Trade Creditors Trade Payables						91 280	996	1
Trade Debtors Trade Receivables						283 348	24 664	31 312
Director Remuneration						32 400	16 200	24 000
Creditors Due After One Year					2 961	16 640
Creditors Due Within One Year	130 318	94 488	63 179	49 875	47 441	26 368
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	9 914	820
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	99 877	80 090
Trade Creditors Within One Year	20 527	13 578
Value Shares Allotted					100	100

Company staff

Hugh G.

Role: Secretary

Appointed: 08 November 2001

Latest update: 7 April 2024

Hugh G.

Role: Director

Appointed: 08 November 2001

Latest update: 7 April 2024

Annette G.

Role: Director

Appointed: 08 November 2001

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Hugh G. owns 1/2 or less of company shares. Annette G. owns 1/2 or less of company shares.

Hugh G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Annette G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Annette G.

Notified on 30 June 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of shares

Hugh G.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of shares

Annette G.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 July 2015
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 04 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 July 2016

Caister Academic Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh G.

Hugh G.

Annette G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Hugh G.

Annette G.

Annette G.

Hugh G.

Annette G.

Accounts Documents

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