Dr Charlton Editorial Limited in Nottinghamshire, NG10 1HP

Description

Data updated on: 15-03-2023

This company was located in Nottinghamshire under the following Company Registration No.: 04902840. This company was registered in the year 2003. The office of this firm was situated at 6 Nottingham Road, Long Eaton Nottingham. The area code for this address is NG10 1HP. The firm was dissolved in 2023, meaning it had been active for twenty years.

The limited company was administered by a solitary director: Rodger C., who was selected to lead the company on 2003-09-17.

Mary C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 150	8 785	4 913	5 745	5 794	9 480

Balance Sheet
Cash Bank In Hand	7 435	6 296	4 353	5 925	2 996	7 071
Current Assets	7 843	6 643	4 705	6 136	3 298	8 593	9 321	6 299	3 318	5 902	12 625
Debtors	408	347	352	211	302	1 522
Tangible Fixed Assets	4 944	2 875	749	40	2 891	1 281
Net Assets Liabilities Including Pension Asset Liability	12 150	8 785	4 913	5 745

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 140	8 775	4 903	5 735	5 784	9 470
Shareholder Funds	12 150	8 785	4 913	5 745	5 794	9 480

Other Financial Data
Amount Specific Advance Or Credit Directors						1 373	6 677
Amount Specific Advance Or Credit Made In Period Directors						1 373	6 677
Amount Specific Advance Or Credit Repaid In Period Directors							1 373	6 677
Creditors						394	394	2 466	1 391	1 439	3 338
Creditors Due Within One Year		733	541	431	395	394
Fixed Assets	4 944	2 875	749	40		1 281	677	73
Net Current Assets Liabilities	7 206	5 910	4 164	5 705	2 903	8 199	8 927	3 833	1 927	4 463	9 287
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		160			3 800	450
Tangible Fixed Assets Cost Or Valuation	15 645	15 805	15 805	15 805	18 305	16 760
Tangible Fixed Assets Depreciation	10 701	12 930	15 056	15 765	15 414	15 479
Tangible Fixed Assets Depreciation Charged In Period			2 126	709	949	564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 300	499
Tangible Fixed Assets Disposals					1 300	1 995
Total Assets Less Current Liabilities	12 150	8 785	4 913	5 745	5 794	9 480	9 604	3 906	1 927	4 463	9 287
Advances Credits Directors						1 373
Creditors Due Within One Year Total Current Liabilities	637	733
Tangible Fixed Assets Depreciation Charge For Period		2 229

Company staff

Rodger C.

Role: Director

Appointed: 17 September 2003

Latest update: 14 November 2023

Mary C.

Role: Secretary

Appointed: 17 September 2003

Latest update: 14 November 2023

People with significant control

Mary C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 October 2021

Dr Charlton Editorial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodger C.

Mary C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mary C.

Accounts Documents

Company filings

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