Community Voice Publications Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

06402992 is a registration number for Community Voice Publications Ltd. It was registered as a Private Limited Company on 2007-10-18. It has existed on the British market for the last 17 years. This enterprise may be contacted at 1 Tape Street Cheadle in Stoke On Trent. The post code assigned to this address is ST10 1BB. The firm's principal business activity number is 58190 - Other publishing activities. 2022/10/31 is the last time when account status updates were reported.

According to the information we have, the business was started in October 2007 and has been presided over by four directors, and out of them two (Derek F. and Nigel T.) are still functioning.

Executives who control the firm include: Derek F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	245	112	57	410

Balance Sheet
Cash Bank In Hand	217	2 400	4 331	15 450	15 112
Cash Bank On Hand					15 112	9 156	16 479	9 727	12 138	12 913	5 740	6 559
Current Assets	6 034	8 323	9 463	19 030	26 369	17 557	22 401	13 784	23 049	25 399	18 987	24 671
Debtors	5 817	5 156	5 132	3 580	11 257	8 401	5 922	4 057	10 911	12 486	13 247	18 112
Net Assets Liabilities						16	250	103	45	103	80	227
Property Plant Equipment							280	270	202	151	113	123

Capital & Reserves
Called Up Share Capital	2	2	5	5	5
Profit Loss Account Reserve	90	43	107	52	405
Shareholder Funds	92	245	112	57	410

Other Financial Data
Amount Specific Advance Or Credit Directors				2 114	5 672	3 312	187	1 946	5 705	7 360	9 152	12 118
Amount Specific Advance Or Credit Made In Period Directors					21 270	17 117	20 398	18 077	27 410	29 034	28 490	31 129
Amount Specific Advance Or Credit Repaid In Period Directors					17 712	19 477	23 523	16 318	23 651	27 379	26 698	28 163
Accrued Liabilities					1 150	162	367	300	2 872	1 722	1 736	2 274
Accumulated Depreciation Impairment Property Plant Equipment							90	180	248	299	337	378
Additional Provisions Increase From New Provisions Recognised							53	-2	-13	-9	-8
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						10 299	11 296	10 061	8 557	10 054	8 901	10 938
Creditors					25 959	17 541	22 378	13 900	23 168	25 418	18 999	24 546
Creditors Due Within One Year	5 942	7 311	9 351	18 973	25 959
Increase From Depreciation Charge For Year Property Plant Equipment							90	90	68	51	38	41
Net Current Assets Liabilities	92	245	112	57	410	16	23	-116	-119	-19	-12	125
Number Shares Allotted		2	1	1	1
Other Taxation Social Security Payable					14 809
Par Value Share		1	1	1	1
Prepayments					547	1 419	829	619	5 206	5 126	4 095	5 994
Property Plant Equipment Gross Cost							370	450	450	450	450	501
Provisions							53	51	38	29	21	21
Provisions For Liabilities Balance Sheet Subtotal							53	51	38	29	21	21
Share Capital Allotted Called Up Paid	2	2	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							370	80				51
Total Assets Less Current Liabilities	92	45	112	57	410	16	303	154	83	132	101	248
Trade Creditors Trade Payables									8 218	390	392
Trade Debtors Trade Receivables					5 038	3 670	4 906	1 492
Advances Credits Directors	5 456	3 792
Advances Credits Repaid In Period Directors	1 169

Company staff

Derek F.

Role: Director

Appointed: 01 April 2013

Latest update: 1 April 2024

Nigel T.

Role: Director

Appointed: 18 October 2007

Latest update: 1 April 2024

Marcia T.

Role: Director

Appointed: 11 July 2008

Resigned: 31 March 2013

Latest update: 1 April 2024

Nigel T.

Role: Secretary

Appointed: 18 October 2007

Resigned: 01 October 2013

Latest update: 1 April 2024

Michael B.

Role: Director

Appointed: 18 October 2007

Resigned: 11 July 2008

Latest update: 1 April 2024

People with significant control

Derek F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
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 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014

Community Voice Publications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

Nigel T.

Marcia T.

Nigel T.

Michael B.

People with significant control

Derek F.

Nigel T.

Accounts Documents

Company filings

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