Max Publishing Limited in Islington, N7 9DP

Description

Data updated on: 01-11-2023

This company named Max Publishing was started on 1990-12-11 as a Private Limited Company. The company's office can be reached at Islington on United House, North Road. If you have to reach this business by mail, its area code is N7 9DP. The office registration number for Max Publishing Limited is 02567677. The company's classified under the NACE and SIC code 58142 which stands for Publishing of consumer and business journals and periodicals. 2022-12-31 is the last time when the accounts were reported.

The knowledge we have related to this particular firm's members implies a leadership of four directors: Robert W., Ian H., Jacqueline B. and Warren L. who became a part of the team on 2020-01-08, 2000-06-01 and 1991-12-11. In addition, the director's efforts are often backed by a secretary - Jacqueline B..

Executives who control the firm include: Robert W. has substantial control or influence over the company. Warren L. has substantial control or influence over the company. Ian H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					165 610	62 349	111 125	80 305	38 386	356 722	234 579	247 779
Current Assets	480 755	617 794	539 325	592 042	681 978	631 656	664 375	617 142	564 639	771 432	618 199	768 001
Debtors	403 975	540 833	462 659	531 691	511 368	564 307	548 250	531 837	521 253	409 710	378 620	520 222
Net Assets Liabilities					70 397	64 649	-12 759	-10 188	32 220	-116 588	-78 589	36 147
Other Debtors					51 124	39 723	20 509	13 959
Property Plant Equipment					676	169
Total Inventories					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	71 780	71 961	71 666	55 351	165 610
Intangible Fixed Assets	18 000	13 500	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	-122 229	-26 180	42 499	24 876	70 397
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	4 438	4 071	2 627	1 475	676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-122 329	-26 280	42 399	24 776	70 297

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					172 414	172 414	172 414	172 414	172 414	172 414	172 414	172 414
Accumulated Depreciation Impairment Property Plant Equipment					74 371	74 878	75 047	75 047	75 047	75 047	75 047	75 047
Average Number Employees During Period						10	10	10	12	9	8	11
Bank Borrowings										171 819	136 819	94 143
Bank Overdrafts										38 181	38 181	38 181
Corporation Tax Payable					69 727	49 401	39 660
Creditors					612 257	567 176	677 134	627 330	532 419	716 201	559 969	637 711
Deferred Tax Asset Debtors					16 636	14 365	11 272	9 323
Increase From Depreciation Charge For Year Property Plant Equipment						507	169
Intangible Assets Gross Cost					172 414	172 414	172 414	172 414	172 414	172 414	172 414	172 414
Net Current Assets Liabilities	-144 667	-43 751	30 872	18 901	69 721	64 480	-12 759	-10 188	32 220	55 231	58 230	130 290
Other Creditors					19 279	15 689	14 547	13 126	14 278	21 042	22 796	11 741
Other Taxation Social Security Payable					62 572	61 584	112 013	87 604
Property Plant Equipment Gross Cost					75 047	75 047	75 047	75 047	75 047	75 047	75 047	75 047
Taxation Social Security Payable								87 604	86 719	133 810	50 326	97 134
Total Assets Less Current Liabilities									32 220	55 231	58 230	130 290
Trade Creditors Trade Payables					460 679	440 502	510 914	526 600	431 422	523 168	448 666	490 655
Trade Debtors Trade Receivables					443 608	510 219	516 469	508 555	521 253	409 710	378 620	520 222
Advances Credits Directors	-74 565	-53 725	-15 936	-15 936	-15 886
Advances Credits Made In Period Directors		61 840	37 789		50
Advances Credits Repaid In Period Directors		40 000
Capital Employed	-122 229	-26 180	42 499	24 876	70 397
Creditors Due Within One Year	625 422	661 545	508 453	573 141	612 257
Fixed Assets	22 438	17 571	11 627	5 975	676
Intangible Fixed Assets Aggregate Amortisation Impairment	154 414	158 914	163 414	167 914	172 414
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	172 414	172 414	172 414	172 414	172 414
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 534
Tangible Fixed Assets Cost Or Valuation	72 513	75 047	75 047	75 047	75 047
Tangible Fixed Assets Depreciation	68 075	70 976	72 420	73 572	74 371
Tangible Fixed Assets Depreciation Charged In Period		2 901	1 444	1 152	799

Company staff

Jacqueline B.

Role: Secretary

Latest update: 7 March 2024

Robert W.

Role: Director

Appointed: 08 January 2020

Latest update: 7 March 2024

Ian H.

Role: Director

Appointed: 01 June 2000

Latest update: 7 March 2024

Jacqueline B.

Role: Director

Appointed: 11 December 1991

Latest update: 7 March 2024

Warren L.

Role: Director

Appointed: 11 December 1991

Latest update: 7 March 2024

People with significant control

Robert W.

Notified on 6 January 2024

Nature of control:

substantial control or influence

Warren L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ian H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jacqueline B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014

Max Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Robert W.

Ian H.

Jacqueline B.

Warren L.

People with significant control

Robert W.

Warren L.

Ian H.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies