Pawns Publishing Limited in Poole, BH14 9EL

Description

Data updated on: 01-11-2023

Pawns Publishing Limited, a Private Limited Company, located in 9 Alexandra Road, Parkstone, Poole. The office's zip code BH14 9EL. This enterprise 's been 13 years in the United Kingdom. The company's Companies House Registration Number is 07509649. This firm's Standard Industrial Classification Code is 58190 which means Other publishing activities. 2022-03-31 is the last time when the accounts were filed.

We have a team of two directors supervising the limited company at present, specifically Lars S. and Norman S. who have been executing the directors duties since June 2011.

Norman S. 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-571			19 281	9 163

Balance Sheet
Current Assets	942	13 194	13 194	23 857	15 961	27 005	33 986	5 175	7 034
Net Assets Liabilities						9 462	12 694	2 400	803
Cash Bank In Hand	592	11 494	11 494	21 857	14 686
Debtors	350	1 700	1 700	2 000	1 275
Tangible Fixed Assets	5 336	5 939	5 939	4 634	9 933
Net Assets Liabilities Including Pension Asset Liability	-571	8 984	8 984	19 445

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-572	8 983	8 983	19 444	9 162
Shareholder Funds	-571			19 281	9 163

Other Financial Data
Version Production Software									1
Creditors						24 994	29 443	6 261	8 556
Fixed Assets	5 336				9 933	7 450	8 151	3 486	2 325
Net Current Assets Liabilities	-5 907	3 542	3 542	15 171	1 252	2 759	4 543	1 086	1 522
Total Assets Less Current Liabilities	-571	9 481	9 481	19 805	11 185	10 209	12 694	2 400	803
Creditors Due Within One Year	6 849	9 652	9 652	8 686	14 709	24 246
Deferred Tax Liability				360	1 987
Net Assets Liability Excluding Pension Asset Liability				19 281	9 163	10 209
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	7 115		2 583	240	8 610
Tangible Fixed Assets Cost Or Valuation	7 115		9 698	9 938	18 548
Tangible Fixed Assets Depreciation	1 779		3 759	5 304	8 615
Tangible Fixed Assets Depreciation Charged In Period			1 980	1 545	3 311
Creditors Due Within One Year Total Current Liabilities	6 849
Tangible Fixed Assets Depreciation Charge For Period	1 779
Accruals Deferred Income					35
Capital Employed	-571	8 984	8 984	19 445
Capital Reserves					9 163	10 209
Provisions For Liabilities Charges		497	497	360	1 987

Company staff

Lars S.

Role: Director

Appointed: 19 June 2011

Latest update: 30 January 2024

Norman S.

Role: Director

Appointed: 28 January 2011

Latest update: 30 January 2024

People with significant control

Norman S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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	2023-03-31
Annual Accounts
End Date For Period Covered By Report	March 31, 2015

Pawns Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars S.

Norman S.

People with significant control

Norman S.

Accounts Documents

Company filings

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