The Association Of Learned And Professional Society Publishers in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2000-10-02. Established under 04081634, the firm is listed as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You can reach the headquarters of this firm during its opening hours at the following location: Egale 1 80 St Albans Road, WD17 1DL Watford. This company known today as The Association Of Learned And Professional Society Publishers, was previously registered under the name of The Association Of Learned And Professional Societypublishers. The transformation has taken place in 2000-11-08. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The Association Of Learned And Professional Society Publishers filed its account information for the financial period up to 31st December 2022. The business most recent confirmation statement was filed on 27th July 2023.

Regarding to the following limited company, all of director's duties have been met by Nils T., Fabienne M., Emma G. and 8 remaining, listed below. Amongst these eleven people, Allison L. has administered limited company the longest, having been a member of company's Management Board for 4 years. In order to support the directors in their duties, this limited company has been utilizing the skills of Ruth L. as a secretary since the appointment on 2024-01-31.

Previous company's names
The Association Of Learned And Professional Society Publishers 2000-11-08
The Association Of Learned And Professional Societypublishers Limited 2000-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	550 395	482 580

Balance Sheet
Cash Bank On Hand			229 797	370 317	726 722	653 313	680 936	848 105
Current Assets	360 695	234 441	369 226	606 819	899 863	751 616	856 734	992 090
Debtors	48 831	118 703	139 429	236 502	173 141	98 303	175 798	143 985
Net Assets Liabilities			881 272	834 371	960 167	984 079	1 058 546	1 110 662
Other Debtors	33 128	40 468	81 512	55 413	45 422	49 133	40 623	52 731
Property Plant Equipment			15 119	3 553	7 895	18 880	27 737	23 050
Cash Bank In Hand	311 864	115 738
Tangible Fixed Assets	2 927	38 056
Trade Debtors	15 703	78 235

Capital & Reserves
Profit Loss Account Reserve	550 395	482 580
Shareholder Funds	550 395	482 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			104 422	117 608	120 481	123 545	129 493	139 200
Administrative Expenses	478 388	514 047	435 800	473 711	461 916	483 261	498 350	519 892
Average Number Employees During Period					10	11	10	10
Corporation Tax Payable			7	2 757	65 280	2 209	1 084	298
Cost Sales	358 798	315 794	352 280	323 752	281 935	95 076	70 911	198 353
Creditors			341 512	498 381	553 150	407 550	462 840	490 133
Current Tax For Period			7	2 757	65 280	2 209	1 084	298
Deferred Income			286 580	388 297	413 588	332 470	374 349	396 084
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4 430	-23 015	-51 186	2 893	19 835	6 279
Fixed Assets	424 664	438 844	928 624	777 984	614 319	643 771	688 245	638 577
Gain Loss On Financial Assets Fair Value Through Profit Or Loss				-51 136	5 086	10 057	37 121	-42 448
Gross Profit Loss	478 228	432 392	437 050	456 649	533 492	489 018	553 587	621 232
Impairment Loss Reversal On Investments			-89 281	51 136	-5 086	-10 057	-39 779	44 528
Increase Decrease In Current Tax From Adjustment For Prior Periods			40	49			-13
Increase From Depreciation Charge For Year Property Plant Equipment				13 542	2 873	3 064	5 948	9 707
Investments Fixed Assets	421 737	400 788	913 505	774 431	606 424	624 891	660 508	615 527
Net Current Assets Liabilities	125 731	43 736	27 714	108 438	346 713	344 066	393 894	501 957
Operating Profit Loss	-160	-81 655	1 250	-17 062	71 576	5 757	55 237	101 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				356
Other Disposals Property Plant Equipment				557
Other Interest Receivable Similar Income Finance Income			8 221	1 088	63 228	13 200	357	1 881
Other Investments Other Than Loans					606 424	624 891	660 508	615 527
Other Taxation Social Security Payable			33 687	37 500	41 391	35 997	44 705	41 183
Profit Loss			94 275	-46 901	125 796	23 912	74 467	52 116
Profit Loss On Ordinary Activities Before Tax	10 073	-67 722	98 752	-67 110	139 890	29 014	95 373	58 693
Property Plant Equipment Gross Cost			119 541	121 161	128 376	142 425	157 230	162 250
Provisions For Liabilities Balance Sheet Subtotal			75 066	52 051	865	3 758	23 593	29 872
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 477	-20 209	14 094	5 102	20 906	6 577
Total Additions Including From Business Combinations Property Plant Equipment				2 177	7 215	14 049	14 805	5 020
Total Assets Less Current Liabilities	550 395	482 580	956 338	886 422	961 032	987 837	1 082 139	1 140 534
Total Current Tax Expense Credit			47	2 806	65 280	2 209	1 071	298
Trade Creditors Trade Payables			8 702	35 353	15 764	9 677	5 216	10 328
Trade Debtors Trade Receivables			57 917	181 089	127 719	49 170	135 175	91 254
Turnover Revenue			789 330	780 401	815 427	584 094	624 498	819 585
Total Fees To Auditors	6 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	151 010	92 202
Creditors Due Within One Year	234 964	190 705
Depreciation Tangible Fixed Assets Expense	9 267	11 780
Income From Other Fixed Asset Investments	9 982	13 470
Interest Receivable On Short-term Investments Loans Deposits	251	463
Investment Income- Net	9 982	13 470
Other Creditors Due Within One Year	40 674	77 208
Other Interest Receivable Similar Income	251	463
Other Taxation Social Security Within One Year	2 463	6 940
Pensions Costs Defined Contribution Schemes	11 948	12 939
Profit Loss For Period	10 023	-67 815
Tangible Fixed Assets Additions		46 909
Tangible Fixed Assets Cost Or Valuation	98 603	115 191
Tangible Fixed Assets Depreciation	95 676	77 135
Tangible Fixed Assets Depreciation Charged In Period		11 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 321
Tangible Fixed Assets Disposals		30 321
Tax On Profit Or Loss On Ordinary Activities	50	93
Total U K Foreign Current Tax After Adjustments Relief	50	93
Trade Creditors Within One Year	40 817	14 355
Turnover Gross Operating Revenue	837 026	748 186
U K Current Corporation Tax On Income For Period	50	93