Posthouse Publishing Limited in Norwich, NR6 5PG

Description

Data updated on: 01-11-2023

This particular Posthouse Publishing Limited company has been operating on the market for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07529363, Posthouse Publishing is categorised as a Private Limited Company with office in 93 Links Avenue, Norwich NR6 5PG. This business's registered with SIC code 58110 which stands for Book publishing. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-03-17.

The company has one managing director at the current moment leading this particular company, specifically Rupert W. who has been performing the director's responsibilities since February 14, 2011. Since 2011 Abigail W., had been managing this specific company up until the resignation 4 years ago.

Rupert W. is the individual who has control over this firm, 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	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	2023-05-31
Currency
Net Worth	224	56	155	233	385	135

Balance Sheet
Current Assets	1 999	1 820	6 397	1 490	2 335	1 615	2 935	3 306	9	10	10	10
Debtors	1 999	1 820	5 023	86	1 303
Intangible Fixed Assets	4 750	4 500	4 250	4 000	3 750
Net Assets Liabilities Including Pension Asset Liability	224	56	155	233	385	135
Net Assets Liabilities						135	53	39	1	10	10	10
Cash Bank In Hand			630	54	250
Stocks Inventory			744	1 350	782

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	214	46	145	223	375
Shareholder Funds	224	56	155	233	385	135

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 525
Fixed Assets	4 750	4 500	4 250	4 000	3 750	3 500	3 250	3 000	2 750
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	250	250		250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 526	-4 444	-4 095	-3 767	-2 365	-1 352	1 184	835	736	10	10	10
Total Assets Less Current Liabilities	224	56	155	233	385	2 148	2 066	2 165	2 014	10	10	10
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 013	2 013	2 126	2 013
Average Number Employees During Period								2	2	2	2	2
Creditors						2 967	11 519	17 391	745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 400	13 250
Accruals Deferred Income					1 000	2 013
Creditors Due Within One Year	6 525	6 264	10 492	5 257	5 700	2 967
Number Shares Allotted					10
Par Value Share					1
Share Capital Allotted Called Up Paid				10	10

Company staff

Rupert W.

Role: Secretary

Appointed: 14 February 2011

Latest update: 24 February 2024

Rupert W.

Role: Director

Appointed: 14 February 2011

Latest update: 24 February 2024

People with significant control

Rupert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abigail W.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Posthouse Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert W.

Rupert W.

Abigail W.

People with significant control

Rupert W.

Abigail W.

Accounts Documents

Company filings

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