Lodestone Publishing Limited in East Sussex, TN22 3AL

Description

Data updated on: 01-11-2023

Lodestone Publishing Limited,registered as Private Limited Company, located in 56 Five Ash Down, Uckfield, East Sussex. The main office's located in TN22 3AL. This enterprise has been registered in year 1998. The business Companies House Reg No. is 03498610. The firm's registered with SIC code 58190 and their NACE code stands for Other publishing activities. Lodestone Publishing Ltd reported its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2022-11-30.

Due to this particular company's growth, it became unavoidable to appoint new executives: Linda M. and Robert B. who have been working as a team since 1998 for the benefit of this specific business. In order to help the directors in their tasks, the business has been utilizing the skillset of Linda M. as a secretary since January 1998.

Robert B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 521	21	-4 442	-7 117

Balance Sheet
Cash Bank On Hand					3 504	3 068	2 141	488	764	2 237	3 621	740
Current Assets	18 708	22 132	18 766	8 810	5 556	5 603	3 688	1 488	1 114	3 737	5 121	753
Debtors	10 121	12 171	10 297	1 129	2 052	2 535	1 547	1 000	350	1 500	1 500	13
Net Assets Liabilities					-7 117	-7 051	-15 843	-22 566	-25 957	-12 972	-8 920	-9 338
Other Debtors					2							13
Property Plant Equipment					1 414	110	1	2 511	1 883	1 256	629	2
Cash Bank In Hand	6 587	8 911	7 219	7 681	3 504
Net Assets Liabilities Including Pension Asset Liability	2	2 521	21	-4 442	-7 117
Tangible Fixed Assets	3 113	3 514	3 182	2 028	1 414
Stocks Inventory	2 000	1 050	1 250

Capital & Reserves
Called Up Share Capital	2	2	4	4	4
Profit Loss Account Reserve		2 519	17	-4 446	-7 121
Shareholder Funds	2	2 521	21	-4 442	-7 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 902	7 206	7 315	7 942	8 570	9 197	9 824	10 451
Additions Other Than Through Business Combinations Property Plant Equipment								3 137
Average Number Employees During Period					2	2	2	1	1	1	1	1
Bank Overdrafts												1 384
Creditors					14 087	12 764	19 532	26 565	28 954	17 965	14 670	10 093
Increase From Depreciation Charge For Year Property Plant Equipment						1 304	109	627	628	627	627	627
Net Current Assets Liabilities	-3 111	-993	-3 161	-6 470	-8 531	-7 161	-15 844	-25 077	-27 840	-14 228	-9 549	-9 340
Other Creditors					14 043	12 728	19 532	26 552	28 951	17 962	14 667	8 709
Property Plant Equipment Gross Cost					7 316	7 316	7 316	10 453	10 453	10 453	10 453	10 453
Taxation Social Security Payable					10	8		13	3	3	3
Trade Creditors Trade Payables					34	28
Trade Debtors Trade Receivables					2 050	2 535	1 547	1 000	350	1 500	1 500
Consideration For Shares Issued			2
Creditors Due Within One Year	21 819	23 125	21 927	15 280	14 087
Fixed Assets	3 113	3 514	3 182	2 028	1 414
Nominal Value Shares Issued			2
Number Shares Allotted	2	2	4	4	4
Number Shares Issued			2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				4	4
Tangible Fixed Assets Additions					1 051
Tangible Fixed Assets Cost Or Valuation				6 715	7 316
Tangible Fixed Assets Depreciation				4 687	5 902
Tangible Fixed Assets Depreciation Charged In Period					1 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					90
Tangible Fixed Assets Disposals					450
Total Assets Less Current Liabilities				-4 442	-7 117
Value Shares Allotted	2	2	4	4

Company staff

Linda M.

Role: Director

Appointed: 23 January 1998

Latest update: 19 April 2024

Linda M.

Role: Secretary

Appointed: 23 January 1998

Latest update: 19 April 2024

Robert B.

Role: Director

Appointed: 23 January 1998

Latest update: 19 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lodestone Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Robert B.

Marian J.

In Touch Business Services Limited

People with significant control

Robert B.

Accounts Documents

Company filings

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