Stay Local Publishing Limited in Waterlooville, PO7 6BE

Description

Data updated on: 01-11-2023

This business known as Stay Local Publishing was registered on Mon, 9th Mar 2009 as a Private Limited Company. This company's registered office can be contacted at Waterlooville on 10 Andrew Crescent. Should you want to contact the company by mail, its zip code is PO7 6BE. The office registration number for Stay Local Publishing Limited is 06840396. This company's registered with SIC code 58190 meaning Other publishing activities. Stay Local Publishing Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-05.

Right now, this business is led by a single director: Rebecca H., who was formally appointed in August 2017. This business had been supervised by Larry H. until seven years ago. In addition another director, specifically Rachael M. resigned in February 2013. In order to provide support to the directors, the business has been utilizing the expertise of Michael A. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-3 680	6 256	11 517	14 818	9 343	14 438

Balance Sheet
Debtors	29 890	49 158	82 469	55 354	56 865	71 252	63 355	81 289	67 284	63 055	84 482	71 950	52 582
Net Assets Liabilities						11 238	10 045	12 231	12 759	5 645	2 057	-18 916	-47 576
Other Debtors								1 284	1 284	1 284	963
Property Plant Equipment						956	717	538	404	303	182	137	103
Cash Bank In Hand	100	100	1 709
Current Assets	29 990	49 258	84 178	94 354	56 865	71 252
Net Assets Liabilities Including Pension Asset Liability	-3 680	6 256	11 517	11 933	9 343	14 438
Tangible Fixed Assets			1 099	1 700	1 275	956

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 680	5 256	18 435	13 818	8 343	13 438
Shareholder Funds	-3 680	6 256	11 517	14 818	9 343	14 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 521	1 760	1 939	2 073	2 174	2 295	2 340	2 374
Average Number Employees During Period						4	4			24	33	29	9
Bank Borrowings											40 000	32 567	20 693
Bank Borrowings Overdrafts						2 393	1 653
Bank Overdrafts								24 307	24 154	22 634	14 557	12 972	32 402
Creditors						60 970	54 027	69 596	54 929	57 713	42 607	58 436	79 568
Increase From Depreciation Charge For Year Property Plant Equipment							239		134	101	121	45	34
Net Current Assets Liabilities	-3 680	49 258	10 418	13 118	8 068	13 482	9 328	11 693	12 355	5 342	41 875	13 514	-26 986
Other Creditors						33 026	27 374	5 058	863	9 273	19 158	30 208	36 946
Property Plant Equipment Gross Cost						2 477	2 477	2 477	2 477	2 477	2 477	2 477	2 477
Taxation Social Security Payable						551		15 231	11 912	9 726	13 816	15 256	10 220
Total Assets Less Current Liabilities	-3 680	49 258	11 517	11 933	9 343	14 438				5 645	42 057	13 651	-26 883
Trade Creditors Trade Payables						25 000	25 000	25 000	18 000	16 080	-4 924
Trade Debtors Trade Receivables						71 252	63 355	80 005	66 000	61 771	83 519	71 950	52 582
Advances Credits Directors						-4 646	-2 065
Advances Credits Made In Period Directors							2 581
Amount Specific Advance Or Credit Directors						-4 646	-2 065
Amount Specific Advance Or Credit Made In Period Directors							2 581
Creditors Due Within One Year Total Current Liabilities	33 670	43 002
Creditors Due After One Year		43 002	65 842
Creditors Due Within One Year			73 760	45 121	48 797	57 770
Fixed Assets			1 099	1 700	1 275	956
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 465	1 012
Tangible Fixed Assets Cost Or Valuation			1 465	2 477	2 477	2 477
Tangible Fixed Assets Depreciation			366	777	1 202	1 521
Tangible Fixed Assets Depreciation Charged In Period			366	411	425	319

Company staff

Michael A.

Role: Secretary

Appointed: 22 July 2022

Latest update: 8 March 2024

Rebecca H.

Role: Director

Appointed: 01 August 2017

Latest update: 8 March 2024

James M.

Role: Secretary

Appointed: 23 April 2016

Resigned: 22 July 2022

Latest update: 8 March 2024

Larry H.

Role: Director

Appointed: 09 March 2009

Resigned: 01 August 2017

Latest update: 8 March 2024

Rachael M.

Role: Director

Appointed: 09 March 2009

Resigned: 01 February 2013

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Rachael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca H. owns 1/2 or less of company shares.

Rachael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca H.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Larry H.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stay Local Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Rebecca H.

James M.

Larry H.

Rachael M.

People with significant control

Rachael M.

Rebecca H.

Larry H.

Accounts Documents

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