Steinkrug Publications Limited in St. Neots, PE19 1UJ

Description

Data updated on: 01-11-2023

Steinkrug Publications Limited is located at St. Neots at The Maples. Anyone can search for the company using the area code - PE19 1UJ. This enterprise has been in business on the English market for twenty nine years. The firm is registered under the number 03020966 and their current status is active. The firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2023-02-28 is the last time company accounts were reported.

Considering this specific enterprise's constant growth, it became vital to choose more executives: Miles J. and Peter K. who have been working as a team since 1995 for the benefit of the following limited company. In addition, the director's efforts are regularly assisted with by a secretary - Peter K., who was officially appointed by the following limited company on February 13, 1995.

Peter K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	-1 311	-1 313	-791	-447	455

Balance Sheet
Cash Bank On Hand							7	260			19	71
Current Assets	474	61		267	664	1 213	72	260	138	161	21	78	125
Debtors	15	61			450		65				2	7
Net Assets Liabilities						457	-3 895	-5 586	-6 841	-8 233	-9 176	-10 032	-16 640
Other Debtors							11
Property Plant Equipment							196	147
Cash Bank In Hand	459			267	214
Net Assets Liabilities Including Pension Asset Liability	329	-1 311	-1 313	-791	-447	455
Tangible Fixed Assets	33	31	29	27	506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	327	-1 313	-1 315	-793	-425
Shareholder Funds	329	-1 311	-1 313	-791	-447	455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 791	7 840
Administrative Expenses							8 085	1 604			956	856
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2	2			2	2
Cost Sales							650
Creditors						1 109	601	31	47	8 443	9 197	10 110	16 767
Depreciation Amortisation Impairment Expense						155	155	49	49	49	49
Fixed Assets	33	31	29	27	482	351	196	147	98	49
Gross Profit Loss							3 733	13			13
Increase From Depreciation Charge For Year Property Plant Equipment								49
Net Current Assets Liabilities	296	-529	-1 342	-818	-929	104	-4 093	229	91	151	21	78	125
Operating Profit Loss							-4 352	-1 591			-943	-856
Other Creditors							3 564	5 864
Other Operating Expenses Format2						1 315	3 130	1 555	1 318	1 353	907
Profit Loss						902	-4 352	-1 591	-1 355	-1 390	-943	-856
Profit Loss On Ordinary Activities Before Tax							-4 352	-1 591			-943	-856
Property Plant Equipment Gross Cost							7 987	7 987
Raw Materials Consumables Used						1 066	650
Staff Costs Employee Benefits Expense						3 072	4 800
Total Assets Less Current Liabilities	329	-498	-1 313	-791	-423	455	-3 895	376	189	-8 233	21	78	127
Trade Creditors Trade Payables							601	31
Trade Debtors Trade Receivables							54
Turnover Revenue						6 510	4 383	13	12	12	13
Creditors Due After One Year		813	1 342
Creditors Due Within One Year	178	590	1 342	1 085	1 593	1 109
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					152	155
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year		813	1 342
Other Operating Charges Format2					4 748	1 387
Par Value Share	1	0	0	1	1
Profit Loss For Period					344	902
Raw Materials Consumables					1 443	1 066
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					309	3 000
Tangible Fixed Assets Additions					634
Tangible Fixed Assets Cost Or Valuation	7 355	7 355	7 355	7 355	7 987
Tangible Fixed Assets Depreciation	7 322	7 324	7 326	7 326	7 481
Tangible Fixed Assets Depreciation Charged In Period		2	2	2	155
Turnover Gross Operating Revenue					6 996	6 510

Company staff

Miles J.

Role: Director

Appointed: 13 February 1995

Latest update: 24 April 2024

Peter K.

Role: Director

Appointed: 13 February 1995

Latest update: 24 April 2024

Peter K.

Role: Secretary

Appointed: 13 February 1995

Latest update: 24 April 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 November 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Steinkrug Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles J.

Peter K.

Peter K.

Location Matters Limited

Property Holdings Limited

People with significant control

Peter K.

Accounts Documents

Company filings

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