Cambridge Scholars Publishing Ltd in Newcastle Upon Tyne, NE6 2PA

Description

Data updated on: 01-11-2023

Cambridge Scholars Publishing Ltd 's been in the United Kingdom for at least 23 years. Started with Registered No. 04333775 in 2001, the firm is based at Lady Stephenson Library, Newcastle Upon Tyne NE6 2PA. Established as Cambridge Scholars Press, the firm used the business name up till 26th March 2007, then it got changed to Cambridge Scholars Publishing Ltd. The firm's SIC and NACE codes are 58110 which means Book publishing. 2022-12-31 is the last time the company accounts were reported.

Current directors chosen by the limited company include: Michael B. arranged to perform management duties in 2019, Kourosh M. arranged to perform management duties in 2016, Malcolm V. arranged to perform management duties in 2016 and Graeme N..

Executives with significant control over the firm are: Graeme N.. Malcolm V.. Hsm (N.E.) Ltd. This company can be reached in Newcastle Upon Tyne at St Mary's Place, NE1 7PQ and was registered as a PSC under the registration number 07617400.

Previous company's names
Cambridge Scholars Publishing Ltd 2007-03-26
Cambridge Scholars Press Ltd. 2001-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	182 573	157 429	188 600	157 579	256 029	185 366	253 647
Current Assets	1 950 420	1 975 392	1 952 154	2 000 682	2 049 916	1 972 501	2 018 803
Debtors	1 607 244	1 652 514	1 597 494	1 693 942	1 636 368	1 659 582	1 639 512
Net Assets Liabilities	1 577 507	1 567 700	1 508 124	1 537 840	1 577 554	1 436 457	1 382 582
Other Debtors	56 753	38 646	37 265	35 023	6 720	19 991	10 800
Property Plant Equipment	41 407	102 909	93 243	84 721	64 117	36 897	35 493
Total Inventories	160 603	165 449	166 060	149 161	157 519	127 553

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 364	19 735
Accumulated Depreciation Impairment Property Plant Equipment	158 859	198 774	235 173	272 931	305 895	328 683	345 971
Additions Other Than Through Business Combinations Intangible Assets						33 519	8 035
Additions Other Than Through Business Combinations Property Plant Equipment					12 360	4 293	15 884
Amounts Owed By Group Undertakings	1 382 588	1 382 588	1 382 588	1 382 589	1 382 588	1 382 588	1 382 588
Average Number Employees During Period	19	20	21	20	18	17	18
Creditors	411 378	44 272	24 638	6 148	526 862	588 492	685 466
Finance Lease Payments Owing Minimum Gross				24 638	6 148
Fixed Assets					64 117	62 052	57 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases	56 041	56 041	50 835	74 719	205 688	130 969	56 250
Increase From Amortisation Charge For Year Intangible Assets						8 364	11 371
Increase From Depreciation Charge For Year Property Plant Equipment		39 915	36 399	37 758	32 964	22 788	17 288
Intangible Assets						25 155	21 819
Intangible Assets Gross Cost						33 519	41 554
Net Current Assets Liabilities	1 539 042	1 512 916	1 449 863	1 472 344	1 523 054	1 384 009	1 333 337
Other Creditors	124 580	182 383	230 634	280 486	369 250	405 210	442 639
Other Disposals Property Plant Equipment						8 725
Other Taxation Social Security Payable	227 079	206 827	234 312	207 077	146 536	161 102	182 628
Prepayments Accrued Income				29 400	21 686	22 578	51 384
Property Plant Equipment Gross Cost	200 266	301 683	328 416	357 652	370 012	365 580	381 464
Provisions For Liabilities Balance Sheet Subtotal	2 942	3 853	10 344	13 077	9 617	9 604	8 067
Total Assets Less Current Liabilities	1 580 449	1 615 825	1 543 106	1 557 065	1 587 171	1 446 061	1 390 649
Trade Creditors Trade Payables	59 719	54 760	17 711	22 285	11 076	22 180	60 199
Trade Debtors Trade Receivables	167 903	231 280	177 641	276 330	225 374	234 425	194 740
Finance Lease Liabilities Present Value Total		44 272	24 638	6 148
Total Additions Including From Business Combinations Property Plant Equipment		101 417	26 733	29 236

Company staff

Michael B.

Role: Director

Appointed: 06 March 2019

Latest update: 15 March 2024

Kourosh M.

Role: Director

Appointed: 14 June 2016

Latest update: 15 March 2024

Malcolm V.

Role: Director

Appointed: 14 June 2016

Latest update: 15 March 2024

Graeme N.

Role: Director

Appointed: 20 May 2011

Latest update: 15 March 2024

Michael B.

Role: Director

Appointed: 20 May 2011

Resigned: 21 September 2017

Latest update: 15 March 2024

Panos L.

Role: Director

Appointed: 01 December 2003

Resigned: 15 June 2009

Latest update: 15 March 2024

Sant N.

Role: Director

Appointed: 04 December 2001

Resigned: 23 March 2003

Latest update: 15 March 2024

Andy N.

Role: Director

Appointed: 04 December 2001

Resigned: 20 May 2011

Latest update: 15 March 2024

Andy N.

Role: Secretary

Appointed: 04 December 2001

Resigned: 20 May 2011

Latest update: 15 March 2024

People with significant control

Graeme N.

Notified on 30 June 2016

Nature of control:

right to manage directors

Malcolm V.

Notified on 30 June 2016

Nature of control:

right to manage directors

Hsm (N.E.) Ltd

Address: 34-36 St Mary's Place, Newcastle Upon Tyne, NE1 7PQ, England

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07617400

Notified on 30 June 2016

Nature of control:

right to manage directors

Timec 1306 Limited

Address: Lady Stephenson Library Welbeck Road, Newcastle Upon Tyne, NE6 2PA, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 07514395

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Cambridge Scholars Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Kourosh M.

Malcolm V.

Graeme N.

Michael B.

Panos L.

Sant N.

Andy N.

Andy N.

People with significant control

Graeme N.

Malcolm V.

Hsm (N.E.) Ltd

Timec 1306 Limited

Accounts Documents

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