London Fields Publishing Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Registered at Hartfield Place, Northwood HA6 1BN London Fields Publishing Limited is classified as a Private Limited Company issued a 06497702 Companies House Reg No. It's been started 16 years ago. This enterprise's SIC code is 59112 : Video production activities. London Fields Publishing Ltd released its latest accounts for the period up to 2022-05-31. The business most recent confirmation statement was released on 2023-02-08.

At present, there’s only a single managing director in the company: Timothy W. (since 2008-02-08). This firm had been led by Henry P. until thirteen years ago. What is more a different director, namely Carsten G. quit in March 2011.

Timothy W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 968	-20 264	-41 626	-41 259	-26 690	-35 140

Balance Sheet
Cash Bank In Hand	14 539	3 428	1 010	2 882	1 567	7 046
Cash Bank On Hand						7 046	3 971	2 346	2 213	7 203	42 088	18 728
Current Assets	44 913	22 679	43 878	38 912	55 733	31 392	39 820	18 355	33 109	55 682	73 017	81 237
Debtors	30 374	19 251	42 868	36 030	54 166	24 346	35 849	16 009	30 896	48 479	30 929	62 509
Intangible Fixed Assets	17 673	8 837				7 163
Net Assets Liabilities						-35 140	-63 656	-62 535	-34 898	-9 902	2 645	6 770
Other Debtors							8 384	521
Property Plant Equipment						731	1 853	1 390	2 807	2 356	2 454	2 871
Tangible Fixed Assets		852	982	1 299	974	731

Capital & Reserves
Called Up Share Capital	3	20	20	20	20	20
Profit Loss Account Reserve	23 965	-20 284	-41 646	-41 279	-26 710	-35 160
Shareholder Funds	23 968	-20 264	-41 626	-41 259	-26 690	-35 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 581	7 162	10 744
Accumulated Depreciation Impairment Property Plant Equipment						1 613	2 231	2 694	3 630	4 415	5 233	6 190
Average Number Employees During Period							2	3	2	2	3	3
Bank Borrowings Overdrafts							41 547	36 817
Creditors						74 926	41 547	36 817	32 291	27 795	24 430	19 856
Creditors Due Within One Year	39 118	53 149	86 986	81 970	83 897	74 926
Disposals Decrease In Amortisation Impairment Intangible Assets									10 744
Disposals Intangible Assets									10 744
Fixed Assets	18 173	10 189	1 482	1 799	1 474	8 394	5 935	1 890	3 307	2 856	2 954	3 371
Increase From Amortisation Charge For Year Intangible Assets							3 581	3 582
Increase From Depreciation Charge For Year Property Plant Equipment							618	463	936	785	818	957
Intangible Assets						7 163	3 582
Intangible Assets Gross Cost						10 744	10 744	10 744
Intangible Fixed Assets Additions						10 744
Intangible Fixed Assets Aggregate Amortisation Impairment	26 509	35 345	44 182			3 581
Intangible Fixed Assets Amortisation Charged In Period		8 836	8 837			3 581
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				44 182
Intangible Fixed Assets Cost Or Valuation	44 182	44 182	44 182			10 744
Intangible Fixed Assets Disposals				44 182
Investments Fixed Assets	500	500	500	500	500	500	500	500	500	500	500	500
Net Current Assets Liabilities	5 795	-30 470	-43 108	-43 058	-28 164	-43 534	-28 044	-27 608	-5 914	15 037	24 121	23 255
Number Shares Allotted		3	3	3	3	3
Other Creditors							49 323	39 627
Other Investments Other Than Loans							500	500
Other Taxation Social Security Payable							4 186	10 110
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 344	4 084	4 084	6 437	6 771	7 687	9 061
Share Capital Allotted Called Up Paid	3	3	20	20	20	20
Tangible Fixed Assets Additions		1 137	457	750
Tangible Fixed Assets Cost Or Valuation		1 137	1 594	2 344	2 344
Tangible Fixed Assets Depreciation		285	612	1 045	1 370	1 613
Tangible Fixed Assets Depreciation Charged In Period		285	327	433	325	243
Total Additions Including From Business Combinations Property Plant Equipment							1 740		2 353	334	916	1 374
Total Assets Less Current Liabilities	23 968	-20 281	-41 626	-41 259	-26 690	-35 140	-22 109	-25 718	-2 607	17 893	27 075	26 626
Trade Creditors Trade Payables							8 436	17 947
Trade Debtors Trade Receivables							27 465	43 128

Company staff

Timothy W.

Role: Director

Appointed: 08 February 2008

Latest update: 9 April 2024

Ilona C.

Role: Secretary

Appointed: 25 January 2010

Resigned: 08 February 2015

Latest update: 9 April 2024

Henry P.

Role: Director

Appointed: 08 February 2008

Resigned: 17 November 2011

Latest update: 9 April 2024

Katharina F.

Role: Secretary

Appointed: 08 February 2008

Resigned: 22 January 2010

Latest update: 9 April 2024

Carsten G.

Role: Director

Appointed: 08 February 2008

Resigned: 29 March 2011

Latest update: 9 April 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 19 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	19 February 2016
Annual Accounts 23 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	23 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 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 December 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

London Fields Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Ilona C.

Henry P.

Katharina F.

Carsten G.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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London Fields Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Ilona C.

Henry P.

Katharina F.

Carsten G.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014