Surrey Hills Publishing is a company registered at PR7 5PA Preston at C/o Marshall Peters Ltd Heskin Hall Farm. This business was formed in 2009 and is established under the identification number 07068858. This business has been on the British market for 15 years now and the last known status is liquidation. From 2013-04-04 Surrey Hills Publishing Limited is no longer under the business name Look Local Magazine. The company's SIC code is 58142 : Publishing of consumer and business journals and periodicals. Surrey Hills Publishing Ltd filed its account information for the financial period up to 2021-03-31. Its most recent annual confirmation statement was released on 2022-04-01.
Surrey Hills Publishing Limited
General information
Name:
Surrey Hills Publishing Ltd
Office Address:
C/o Marshall Peters Ltd Heskin Hall Farm Heskin PR7 5PA Preston
Number: 07068858
Incorporation date: 2009-11-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Surrey Hills Publishing Limited 2013-04-04
-
Look Local Magazine Limited 2009-11-06
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 1 | 1 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 106 | 2 715 | 3 207 | ||
| Current Assets | 12 345 | 12 643 | 83 706 | ||
| Debtors | 12 239 | 9 928 | 80 499 | ||
| Net Assets Liabilities | 268 | 1 166 | 215 | ||
| Other Debtors | -257 | -257 | 60 420 | ||
| Property Plant Equipment | 4 326 | 4 981 | 4 394 | ||
| Cash Bank In Hand | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 1 | 1 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 9 543 | 9 543 | 51 515 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 71 982 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 924 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 40 000 | 52 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 623 | 4 705 | 6 169 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 47 924 | 36 771 | 38 626 | ||
| Fixed Assets | 36 326 | 24 981 | 12 394 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 1 464 | |||
| Intangible Assets | 32 000 | 20 000 | 8 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | -35 579 | -24 128 | 27 035 | ||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 27 921 | 27 539 | 38 626 | ||
| Other Taxation Social Security Payable | 6 285 | 9 231 | 10 664 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 949 | 9 686 | 10 563 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 479 | 479 | 588 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 737 | 877 | |||
| Total Assets Less Current Liabilities | 747 | 1 645 | 39 429 | ||
| Trade Creditors Trade Payables | 13 718 | 1 | 21 269 | ||
| Trade Debtors Trade Receivables | 12 496 | 9 928 | 20 079 | ||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
Company staff
Rosalind R.
Role: Director
Appointed: 04 March 2013
Latest update: 6 October 2023
People with significant control
Rosalind R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 April 2023 |
| Confirmation statement last made up date | 01 April 2022 |
| Annual Accounts 30 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 November 2012 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/O Marshall Peters Ltd Heskin Hall Farm Heskin Preston PR7 5PA. Change occurred on September 1, 2022. Company's previous address: 9, Ellerton Close Wokingham Berkshire RG40 2BE England. (AD01)
filed on: 1st, September 2022
filed on: 1st, September 2022
address
Free Download
(3 pages)
(3 pages)
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