Nick Harman Publishing Limited in Newton Abbot, TQ13 9TS

Description

Data updated on: 01-11-2023

Nick Harman Publishing Limited has existed on the British market for eighteen years. Started with Companies House Reg No. 05684080 in 2006, the company have office at Burrowcot, Wreyland Path, Newton Abbot TQ13 9TS. This company's classified under the NACE and SIC code 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. 2023-01-31 is the last time the accounts were reported.

The firm owes its success and constant progress to a team of four directors, namely Beverley H., David H., Johanna H. and Philip H., who have been presiding over the company since 2006. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Beverley H. as a secretary since 2019.

Beverley H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 427	14 067	14 876	15 899	12 746	15 243	13 276

Balance Sheet
Current Assets	4 909	5 184	7 085	8 712	5 683	8 775	6 233	6 134	9 330	8 581	9 293	7 757
Net Assets Liabilities							13 276	11 679	13 582	12 242	11 917	8 626
Cash Bank In Hand	4 459	4 259	6 244	7 797	5 248	7 958	5 225
Debtors	450	925	841	915	435	817	1 008
Intangible Fixed Assets	10 000	10 000	9 500	9 025	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	14 427	14 067	14 876	15 899	12 746	15 243	13 276
Tangible Fixed Assets	3 031	3 148	3 058	2 833	2 408	2 980	3 087
Trade Debtors	450	925	841	915	435

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105	105
Profit Loss Account Reserve	14 322	13 962	14 771	15 794	12 641	15 138	13 171
Shareholder Funds	14 427	14 067	14 876	15 899	12 746	15 243	13 276

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors							781	1 326	4 478	4 818	4 983	5 922
Fixed Assets	13 031	13 148	12 558	11 858	10 908	10 980	10 587	9 624	8 730	8 479	7 607	6 791
Net Current Assets Liabilities	4 131	4 194	5 633	7 396	4 733	7 985	5 452	4 808	4 852	3 763	4 310	1 835
Total Assets Less Current Liabilities	17 162	17 342	18 191	19 254	15 641	18 965	16 039	14 432	13 582	12 242	11 917	8 626
Accruals Deferred Income Within One Year	515	500	520	525	545
Creditors Due After One Year	2 735	3 275	3 315	3 355	2 895	3 722	2 763
Creditors Due Within One Year	778	990	1 452	1 316	950	790	781
Intangible Fixed Assets Aggregate Amortisation Impairment			500	975	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period			500		525	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	105	105	105	105	105	105	105
Other Creditors After One Year	2 735	3 275	3 315	3 355	2 895
Other Creditors Due Within One Year			932	791
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	292	-360
Non-instalment Debts Due After5 Years					2 895	3 722	2 763
Other Debtors Due After One Year					435	817	1 008
Share Capital Allotted Called Up Paid	105	105	105	105	105	105	105
Tangible Fixed Assets Additions		672	449	275		1 097	651
Tangible Fixed Assets Cost Or Valuation	5 892	6 564	7 013	7 288	7 288	8 385	9 036
Tangible Fixed Assets Depreciation	2 861	3 416	3 955	4 455	4 880	5 405	5 949
Tangible Fixed Assets Depreciation Charged In Period		555	539	500	425	525	544
Taxation Social Security Due Within One Year	163	7		791	405
Trade Creditors Within One Year	100	483

Company staff

Beverley H.

Role: Secretary

Appointed: 27 February 2019

Latest update: 18 April 2024

Beverley H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 April 2024

David H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 April 2024

Johanna H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 April 2024

Philip H.

Role: Director

Appointed: 23 January 2006

Latest update: 18 April 2024

Philip H.

Role: Secretary

Appointed: 05 January 2014

Resigned: 27 February 2019

Latest update: 18 April 2024

Nicholas H.

Role: Director

Appointed: 23 January 2006

Resigned: 06 February 2006

Latest update: 18 April 2024

Claire M.

Role: Secretary

Appointed: 23 January 2006

Resigned: 05 February 2014

Latest update: 18 April 2024

People with significant control

Beverley H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31/01/2022
Annual Accounts 08 October 2015
Date Approval Accounts	08 October 2015
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Nick Harman Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

Beverley H.

David H.

Johanna H.

Philip H.

Philip H.

Nicholas H.

Claire M.

People with significant control

Beverley H.

Accounts Documents

Company filings

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