Spartacus Educational Publishers Limited in Worthing, BN14 7QL

Description

Data updated on: 01-11-2023

Spartacus Educational Publishers Limited with the registration number 02155271 has been operating on the market for thirty seven years. This Private Limited Company can be contacted at Wiston House, 1 Wiston Avenue in Worthing and company's post code is BN14 7QL. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time the accounts were filed.

There's a team of two directors overseeing the limited company at the moment, namely Louise D. and John S. who have been utilizing the directors duties since 2011-08-30.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 844	25 767	20 630	8 426	6 029

Balance Sheet
Cash Bank On Hand					10 036	8 141	8 357	7 599	7 163	4 876	5 135	14 793
Current Assets	52 862	36 475			10 036	9 101	8 577	7 609	7 260	5 022	5 231	14 889
Debtors	4 898					960	220	10	97	146	96	96
Net Assets Liabilities						4 570	4 892	4 206	4 098	1 280	1 035	9 837
Other Debtors							220	10		49
Property Plant Equipment					1 217	879	640	1 423	942	853	1 579	552
Cash Bank In Hand	47 964	36 475	26 789	11 727	10 036
Tangible Fixed Assets	1 923	2 351	1 695	1 697	1 217

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	33 644	25 567	20 430	8 226	5 829
Shareholder Funds	33 844	25 767	20 630	8 426	6 029

Other Financial Data
Accrued Liabilities						2 244	358	390	480	505	503	506
Accumulated Depreciation Impairment Property Plant Equipment					20 734	21 072	21 311	21 665	22 425	23 225	24 220	25 247
Additions Other Than Through Business Combinations Property Plant Equipment								1 137	279	711	1 721
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					5 224	5 410	4 325	4 826	4 104	4 595	604	5 604
Dividend Per Share Interim							10
Dividends Paid On Shares Interim							1 000
Finance Lease Liabilities Present Value Total											604	302
Increase From Depreciation Charge For Year Property Plant Equipment						338	239	354	760	800	995	1 027
Net Current Assets Liabilities	31 921	23 416	18 935	6 729	4 812	3 691	4 252	2 783	3 156	427	60	9 285
Other Creditors						3 166	3 967	4 436	3 624	4 090	4 245	4 349
Prepayments						960			97	97	96	96
Property Plant Equipment Gross Cost					21 951	21 951	21 951	23 088	23 367	24 078	25 799	25 799
Taxation Social Security Payable								2				447
Total Assets Less Current Liabilities	33 844	25 767	20 630	8 426	6 029	4 570				1 280	1 639	9 837
Total Borrowings											604	302
Amount Specific Advance Or Credit Directors							3 016
Amount Specific Advance Or Credit Repaid In Period Directors							208
Company Contributions To Money Purchase Plans Directors						600	600
Director Remuneration						2 550	3 164
Accrued Liabilities Deferred Income					2 400	2 244
Creditors Due Within One Year	20 941	13 059	7 854	4 998	5 224
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						960
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 364
Tangible Fixed Assets Cost Or Valuation	19 889	21 253	21 253	21 951
Tangible Fixed Assets Depreciation	17 966	18 902	19 558	20 254	20 734
Tangible Fixed Assets Depreciation Charged In Period		936
Advances Credits Directors	7 348	2 200	2 356	2 501	2 600
Advances Credits Made In Period Directors	354	5 148		11
Advances Credits Repaid In Period Directors	2 993	156	156	156

Company staff

Louise D.

Role: Director

Appointed: 30 August 2011

Latest update: 25 March 2024

John S.

Role: Director

Appointed: 29 November 1991

Latest update: 25 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Spartacus Educational Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

John S.

Judith S.

People with significant control

John S.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Spartacus Educational Publishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

John S.

Judith S.

People with significant control

John S.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016