Small World Publishing Limited in Warmley, BS30 8FJ

Description

Data updated on: 01-11-2023

Small World Publishing has been in this business for 23 years. Registered under no. 04294315, this firm operates as a Private Limited Company. You may visit the main office of the firm during business hours at the following location: Suite 5, Corum 2 Corum Office Park Crown Way, BS30 8FJ Warmley. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

As stated, this particular limited company was created in 2001 and has been run by two directors. To support the directors in their duties, the limited company has been utilizing the skillset of Christopher D. as a secretary since the appointment on 2001-09-26.

Executives who control the firm include: Rachel D. owns 1/2 or less of company shares. Christopher D. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency
Net Worth	29 277	23 399

Balance Sheet
Current Assets	43 563	33 702	27 482	37 053	33 467	5 934	44 861	13 539
Net Assets Liabilities		23 448	20 897	17 826	2 634	3 707	19 140	6 551
Cash Bank On Hand						4 592	44 450	10 346
Debtors	24 094	28 843				1 342	411	3 193
Other Debtors						1 342	411	3 193
Property Plant Equipment						1 654	1 450	3 310
Cash Bank In Hand	19 469	4 859
Tangible Fixed Assets	1 755	1 316

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	19 277	13 399
Shareholder Funds	29 277	23 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 200	-15 863	-14 773	-1 263
Average Number Employees During Period			2	2	2	2	2	2
Creditors		11 570	11 770	9 504	18 372	3 881	26 864	9 488
Fixed Assets		1 316	2 014	3 607	2 205	1 654
Net Current Assets Liabilities	27 623	22 132	18 883	30 082	15 202	2 053	17 997	4 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 719	3 171	2 533	107
Total Assets Less Current Liabilities	29 378	23 448	22 097	33 689	17 407	3 707	19 447	7 361
Accumulated Depreciation Impairment Property Plant Equipment						3 473	1 802	2 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 115
Disposals Property Plant Equipment							2 589
Increase From Depreciation Charge For Year Property Plant Equipment							444	762
Other Creditors						1 263	21 984	9 352
Other Taxation Social Security Payable						1 575	4 880
Property Plant Equipment Gross Cost						5 127	3 252	5 874
Provisions For Liabilities Balance Sheet Subtotal							307	810
Total Additions Including From Business Combinations Property Plant Equipment							714	2 622
Trade Creditors Trade Payables						1 043		136
Creditors Due Within One Year	15 940	11 570
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	101	49
Share Capital Allotted Called Up Paid	10 000	10 000

Company staff

Christopher D.

Role: Director

Appointed: 26 September 2001

Latest update: 21 March 2024

Christopher D.

Role: Secretary

Appointed: 26 September 2001

Latest update: 21 March 2024

Rachel D.

Role: Director

Appointed: 26 September 2001

Latest update: 21 March 2024

People with significant control

Rachel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 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	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Small World Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Christopher D.

Rachel D.

Bristol Legal Services Limited

People with significant control

Rachel D.

Christopher D.

Accounts Documents

Company filings

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