Select Publisher Services Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This enterprise operates as Select Publisher Services Limited. It was originally established 19 years ago and was registered with 05450559 as its registration number. This headquarters of the firm is registered in Poole. You may visit it at Towngate House, 2-8 Parkstone Road. The company's registered name switch from Select Publishers Services to Select Publisher Services Limited took place on Thursday 23rd June 2005. The company's SIC code is 58142 and their NACE code stands for Publishing of consumer and business journals and periodicals. 2022/09/30 is the last time when the company accounts were reported.

Timothy H. and Vincent J. are registered as the firm's directors and have been cooperating as the Management Board since May 2005. To support the directors in their duties, this specific company has been using the skills of Vincent J. as a secretary for the last 19 years.

Timothy H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Select Publisher Services Limited 2005-06-23
Select Publishers Services Limited 2005-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	94 937	98 301

Balance Sheet
Cash Bank On Hand		37 173	177 039	20 479	93 733	132 756	115 734	86 170	164 967
Current Assets	401 310	569 208	851 022	652 489	747 191	741 157	485 620	375 858	375 437
Debtors	368 368	492 945	646 745	625 003	628 063	591 052	369 584	278 838	209 161
Net Assets Liabilities		98 301	138 575	131 175	116 645	217 670	216 640	246 879	268 192
Other Debtors						12 845		5 059
Property Plant Equipment		20 508	30 694	33 263	19 951	10 777	9 537	8 226	6 924
Total Inventories		39 090	27 238	7 007	25 395	17 349	302	10 850	1 309
Cash Bank In Hand	1 089	37 173
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	94 937	98 301
Stocks Inventory	31 853	39 090
Tangible Fixed Assets	11 944	20 508

Capital & Reserves
Called Up Share Capital	1 001	1 001
Profit Loss Account Reserve	93 936	97 300
Shareholder Funds	94 937	98 301

Other Financial Data
Accrued Liabilities							87 180	78 480	51 572
Accumulated Amortisation Impairment Intangible Assets		40 000	40 000	40 000	40 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		45 268	60 794	81 333	95 659	105 732	108 284	110 615	112 729
Additions Other Than Through Business Combinations Property Plant Equipment			25 712	23 108	1 014	899	1 312	1 020	812
Amounts Owed By Related Parties		331 981	555 240	465 678	411 105	410 496	298 159	202 810	138 941
Amounts Owed To Related Parties							21 511	7 646	6 228
Average Number Employees During Period		12	13	18	18	15	15	14	13
Creditors		583 901	833 718	647 596	743 614	629 124	373 613	232 550	209 346
Disposals Decrease In Amortisation Impairment Intangible Assets						-25 000
Disposals Intangible Assets						-25 000
Financial Commitments Other Than Capital Commitments		37 574	30 823	44 425	29 566	59 287	47 192	35 097	24 555
Fixed Assets	137 353	116 917	127 103	130 171	116 859	107 685	106 445	105 134	103 832
Increase From Depreciation Charge For Year Property Plant Equipment			15 526	20 539	14 326	10 073	2 552	2 331	2 114
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	15 000	15 000	15 000	15 000
Investments Fixed Assets	121 409	96 409	96 409	96 908	96 908	96 908	96 908	96 908	96 908
Investments In Subsidiaries		96 409	96 409	96 908	96 908	96 908	96 908	96 908	96 908
Net Current Assets Liabilities	-40 245	-14 693	17 304	4 893	3 577	112 033	112 007	143 308	166 091
Number Shares Issued Fully Paid			1 001	1 001	1 001
Other Creditors		202 259	325 456	336 026	366 118	304 672	108 022	28 722	27 464
Other Inventories		39 090	27 238	7 007	25 395	17 349	302	10 850	1 309
Other Payables Accrued Expenses		2 501	2 748	3 155	2 760	2 840	87 180
Par Value Share		1		1	1
Prepayments		1 200	1 195	1 192	1 240	968	955	998	1 894
Property Plant Equipment Gross Cost		65 776	91 488	114 596	115 610	116 509	117 821	118 841	119 653
Provisions For Liabilities Balance Sheet Subtotal		3 923	5 832	3 889	3 791	2 048	1 812	1 563	1 731
Taxation Social Security Payable		13 295	15 861	17 337	22 461	50 412	15 244	9 659	27 574
Total Assets Less Current Liabilities	97 108	102 224	144 407	135 064	120 436	219 718	218 452	248 442	269 923
Trade Creditors Trade Payables		350 913	479 543	286 435	346 945	237 770	133 705	92 734	80 673
Trade Debtors Trade Receivables		159 764	90 310	158 133	215 718	166 743	70 470	69 971	68 326
Unpaid Contributions To Pension Schemes		938	930	1 722	527	2 263	2 259
Creditors Due Within One Year	441 555	583 901
Number Shares Allotted	1 001	1 001
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	2 171	3 923
Value Shares Allotted	1 001	1 001

Company staff

Timothy H.

Role: Director

Appointed: 12 May 2005

Latest update: 25 February 2024

Vincent J.

Role: Director

Appointed: 12 May 2005

Latest update: 25 February 2024

Vincent J.

Role: Secretary

Appointed: 12 May 2005

Latest update: 25 February 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Select Publisher Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Vincent J.

Vincent J.

Chettleburghs Secretarial Ltd

People with significant control

Timothy H.

Accounts Documents

Company filings

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