Uk List And Press Services Limited in Gravesend, DA12 1BL

Description

Data updated on: 01-11-2023

Uk List And Press Services Limited is a Private Limited Company, located in Ground Floor Windmill House, 127 - 128 Windmill Street in Gravesend. The zip code is DA12 1BL. This enterprise has been registered in year 2005. Its registration number is 05493849. The company's registered with SIC code 73110 - Advertising agencies. 2022/12/31 is the last time the accounts were filed.

As for the following business, a number of director's duties up till now have been fulfilled by Laura P. and Nigel P.. Within the group of these two executives, Laura P. has carried on with the business for the longest period of time, having been a member of directors' team since 2005.

Executives who have control over the firm are as follows: Nigel P. owns 1/2 or less of company shares. Laura P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	93 878	138 414	165 982	215 522	340 053

Balance Sheet
Cash Bank In Hand	196 427	185 864	167 216	353 282	503 358
Current Assets	418 328	569 338	545 138	1 041 151	1 174 771
Debtors	221 901	383 474	377 922	687 869	671 413
Net Assets Liabilities Including Pension Asset Liability	93 878	138 414	165 982	215 522	340 053
Tangible Fixed Assets	5 642	6 041	8 275	10 630	18 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	93 778	138 314	165 882	215 422	339 953
Shareholder Funds	93 878	138 414	165 982	215 522	340 053

Other Financial Data
Advances Credits Directors					39 253
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	329 275	436 010	385 983	834 282	849 899
Fixed Assets			8 275	10 650	18 972
Investments Fixed Assets				20	20
Net Current Assets Liabilities	89 053	133 328	159 155	206 869	324 872
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Percentage Associate Held				20	20
Provisions For Liabilities Charges	817	955	1 448	1 997	3 791
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 317	5 452	5 473	14 646
Tangible Fixed Assets Cost Or Valuation	19 805	23 122	28 574	25 474	39 396
Tangible Fixed Assets Depreciation	14 163	17 081	20 299	14 844	20 444
Tangible Fixed Assets Depreciation Charged In Period		2 918	3 218	3 118	6 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 573	724
Tangible Fixed Assets Disposals				8 573	724
Total Assets Less Current Liabilities	94 695	139 369	167 430	217 519	343 844

Company staff

Laura P.

Role: Director

Appointed: 28 June 2005

Latest update: 2 April 2024

Laura P.

Role: Secretary

Appointed: 28 June 2005

Latest update: 2 April 2024

Nigel P.

Role: Director

Appointed: 28 June 2005

Latest update: 2 April 2024

People with significant control

Nigel P.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Laura P.

Notified on 28 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Uk List And Press Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Laura P.

Nigel P.

People with significant control

Nigel P.

Laura P.

Accounts Documents

Company filings

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