Martin Palmer Publishing Services Limited in Kidlington, OX5 2EW

Description

Data updated on: 01-11-2023

Martin Palmer Publishing Services Limited,registered as Private Limited Company, based in 25 Webbs Way, Kidlington. The head office's postal code is OX5 2EW. The firm was established in 2014. The company's Companies House Reg No. is 09143600. This firm's SIC and NACE codes are 58110 which stands for Book publishing. The company's latest financial reports describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Sun, 23rd Jul 2023.

From the information we have gathered, this specific limited company was founded in 2014 and has been presided over by four directors, and out this collection of individuals three (Simon P., Katherine R. and Angela P.) are still in the management.

Executives with significant control over the firm are: Angela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	20 535	86 006

Balance Sheet
Cash Bank In Hand	23 621	60 425
Cash Bank On Hand									57 006	38 884
Current Assets	35 681	124 140	178 331	184 560	156 687	160 956	158 357	105 181	134 183	129 773
Debtors	12 060	63 715							77 177	90 889
Other Debtors									37 867	42 102
Property Plant Equipment									1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 435	85 906
Shareholder Funds	20 535	86 006

Other Financial Data
Amount Specific Advance Or Credit Directors	4 876	37 615	77 042	105 988	100 420	90 297	90 590	57 564	37 677	31 478
Amount Specific Advance Or Credit Made In Period Directors		92 491	120 000	107 543	100 456	90 605	94 559	60 558	46 971	36 945
Amount Specific Advance Or Credit Repaid In Period Directors		50 000	80 573	78 597	106 024	100 728	94 266	93 584	66 858	43 144
Accumulated Depreciation Impairment Property Plant Equipment									1 023	1 024
Administrative Expenses	7 634
Average Number Employees During Period						3	3	3	3	3
Creditors		38 134	41 018	32 997	29 908	39 463	54 046	30 534	43 728	41 396
Creditors Due Within One Year	15 146	38 134
Depreciation Amortisation Impairment Expense			341	341	340
Fixed Assets			683	341	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment										1
Net Current Assets Liabilities	20 535	86 006	137 313	151 563	126 779	121 493	104 311	74 647	90 455	88 377
Number Shares Allotted	100	100
Other Creditors									2 326	2 275
Other Creditors Due Within One Year	6 921
Other Operating Expenses Format2		18 962	12 154	13 315	14 727	15 411	7 149	7 144	24 527
Other Taxation Social Security Payable									26 348	32 731
Par Value Share	1	1
Profit Loss		115 471	124 605	84 908	71 576	87 214	75 318	61 336	65 808
Profit Loss For Period	20 435
Profit Loss On Ordinary Activities Before Tax	25 564
Property Plant Equipment Gross Cost									1 024
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense		21 399	37 695	80 689	81 536	84 446	77 150	79 156	84 316
Taxation Social Security Due Within One Year	8 225
Tax On Profit Or Loss On Ordinary Activities	5 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 300	31 043	20 204	17 225	20 769	17 711	14 483	15 472
Total Assets Less Current Liabilities	20 535	86 006	137 996	151 904	126 780	121 494	104 312	74 648	90 456	88 377
Trade Creditors Trade Payables									15 054	6 390
Trade Debtors Trade Receivables									39 310	48 787
Turnover Gross Operating Revenue	33 198
Turnover Revenue		185 132	205 838	199 457	185 404	207 840	174 657	162 119	190 123
U K Current Corporation Tax	5 129
Advances Credits Directors	4 876	37 615
Advances Credits Made In Period Directors	4 876
Other Operating Income Format2							2 671

Company staff

Simon P.

Role: Director

Appointed: 28 January 2025

Latest update: 26 June 2025

Katherine R.

Role: Director

Appointed: 28 January 2025

Latest update: 26 June 2025

Angela P.

Role: Director

Appointed: 04 December 2024

Latest update: 26 June 2025

People with significant control

Angela P.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Martin Palmer Publishing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Katherine R.

Angela P.

Martin P.

People with significant control

Angela P.

Martin P.

Accounts Documents

Company filings

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