Courseware Publications Limited in Westley, IP33 3TJ

Description

Data updated on: 16-05-2021

Courseware Publications started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06546618. This firm's head office was based in Westley at 4 Applebarn Court. This Courseware Publications Limited firm had been operating in this business for at least thirteen years.

The information we have regarding this particular firm's members indicates that the last two directors were: Christine S. and James S. who became the part of the company on 2015-03-29 and 2008-03-27.

James S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	52 522	39 949	46 480	53 655

Balance Sheet
Cash Bank In Hand	22 121	43 914	48 273	65 948
Current Assets	62 287	53 469	61 203	73 826	57 862	11 854	6 543	9 835
Debtors	39 666	9 555	12 930	7 878
Intangible Fixed Assets	18 000	14 400	10 800	7 200
Net Assets Liabilities Including Pension Asset Liability	52 522	39 949	46 480	53 655
Stocks Inventory	500
Tangible Fixed Assets	836	1 102	826	620

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 422	39 849	46 380	53 555
Shareholder Funds	52 522	39 949	46 480	53 655

Other Financial Data
Amount Specific Advance Or Credit Directors				5 662	2	3 644	2 399	9 630
Amount Specific Advance Or Credit Made In Period Directors					5 660		1 245
Amount Specific Advance Or Credit Repaid In Period Directors						3 642		7 231
Average Number Employees During Period					2	2	2	2
Creditors				27 867	13 600	4 258	6 716	9 930
Creditors Due Within One Year	28 413	28 802	26 184	27 867
Fixed Assets	18 836	15 502	11 626	7 820	4 064	348	261	195
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 600	25 200	28 800
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Net Current Assets Liabilities	33 874	24 667	35 019	45 959	44 262	7 596	-173	-95
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	188	220	165	124
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		816
Tangible Fixed Assets Cost Or Valuation	1 928	2 176	2 176
Tangible Fixed Assets Depreciation	1 092	1 074	1 350	1 556
Tangible Fixed Assets Depreciation Charged In Period		367	276	206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		385
Tangible Fixed Assets Disposals		568
Total Assets Less Current Liabilities	52 710	40 169	46 645	53 779	48 326	7 944	88	100

Company staff

Christine S.

Role: Director

Appointed: 29 March 2015

Latest update: 10 June 2023

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 March 2020

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Courseware Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

James S.

Gerald C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Courseware Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

James S.

Gerald C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014