Wiltshire Publications Ltd. in Wiltshire, SN12 6ES

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www.wiltshirepublications.co.uk

Description

Data updated on: 01-11-2023

Wiltshire Publications Ltd. could be found at 31, Market Place, Melksham in Wiltshire. The firm post code is SN12 6ES. Wiltshire Publications has been actively competing in this business since the company was registered in 1991. The firm Companies House Reg No. is 02627096. Established as Wessex Publications, the firm used the business name until 1997-01-23, when it was changed to Wiltshire Publications Ltd.. This business's SIC and NACE codes are 58130: Publishing of newspapers. 2022/08/31 is the last time when company accounts were reported.

At the moment, the directors appointed by the following firm are: Susan D. assigned this position on 1992-01-14 and Ian D. assigned this position on 1992-01-14.

Executives who control the firm include: Ian D. owns 1/2 or less of company shares. Susan D. owns 1/2 or less of company shares.

Previous company's names
Wiltshire Publications Ltd. 1997-01-23
Wessex Publications Ltd 1991-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	167 664	229 136	277 712	320 055	398 782	466 006

Balance Sheet
Cash Bank On Hand						451 466	531 038	449 657	415 365	394 716	407 598
Current Assets	212 729	279 318	323 925	400 285	494 912	553 596	634 438	562 038	514 380	456 267	462 318
Debtors	118 780	138 375	116 211	103 500	99 697	91 630	92 900	112 381	99 015	61 551	54 720
Net Assets Liabilities						466 006	540 293	484 721	451 072	398 788	375 475
Other Debtors						1 214	4 449	3 542	5 114	6 049	986
Property Plant Equipment						33 572	31 491	48 075	42 784	20 033	15 816
Total Inventories						10 500	10 500
Cash Bank In Hand	83 449	130 443	197 214	286 285	384 715	451 466
Intangible Fixed Assets	1 000	1 000	1 000	1 000	1 000	900
Net Assets Liabilities Including Pension Asset Liability	167 664	229 136	277 712	320 055	398 782	466 006
Stocks Inventory	10 500	10 500	10 500	10 500	10 500	10 500
Tangible Fixed Assets	36 991	42 983	41 027	44 021	44 141	33 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	167 662	229 134	277 710	320 053	398 780	466 004
Shareholder Funds	167 664	229 136	277 712	320 055	398 782	466 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100	200	300	400	500	600
Accumulated Depreciation Impairment Property Plant Equipment						136 112	141 754	147 237	150 187	22 226	21 193
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Average Number Employees During Period						15	15	13	13	13	12
Corporation Tax Payable						37 804	34 896
Creditors						115 327	121 379	117 940	98 840	74 454	100 153
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 524	134 706	4 034
Disposals Property Plant Equipment									2 341	150 712	5 250
Fixed Assets	37 991	43 983	42 027	45 021	45 141	34 472	32 291	48 775	43 384	20 533	16 216
Increase From Amortisation Charge For Year Intangible Assets							100	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment							5 642	5 483	4 474	6 745	3 001
Intangible Assets						900	800	700	600	500	400
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	129 673	185 153	235 685	275 034	361 470	438 269	513 059	444 098	415 540	381 813	362 165
Other Creditors						38 446	38 929	36 455	39 850	38 045	38 347
Other Taxation Social Security Payable						37 364	38 478	45 662	53 680	35 997	57 968
Property Plant Equipment Gross Cost						169 684	173 245	195 312	192 971	42 259	37 009
Provisions For Liabilities Balance Sheet Subtotal						6 735	5 057	8 152	7 852	3 558	2 906
Total Assets Less Current Liabilities	167 664	229 136	277 712	445 306	406 611	472 741	545 350	492 873	458 924	402 346	378 381
Trade Creditors Trade Payables						1 713	9 076	35 823	5 310	412	3 838
Trade Debtors Trade Receivables						90 416	88 451	108 839	93 901	55 502	53 734
Advances Credits Directors										3 044	622
Advances Credits Made In Period Directors										3 044
Creditors Due After One Year			88 240	125 251
Creditors Due Within One Year	83 056	94 165	88 240	125 251	133 442	115 327
Intangible Fixed Assets Aggregate Amortisation Impairment						100
Intangible Fixed Assets Amortisation Charged In Period						100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges					7 829	6 735
Tangible Fixed Assets Additions		13 667	5 352	11 599	9 995
Tangible Fixed Assets Cost Or Valuation	140 009	153 676	159 028	170 627	176 372	169 684
Tangible Fixed Assets Depreciation	103 018	110 693	118 001	126 606	132 231	136 112
Tangible Fixed Assets Depreciation Charged In Period		7 675	7 308	8 605	9 556	6 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 931	2 926
Tangible Fixed Assets Disposals					4 250	6 688

Company staff

Susan D.

Role: Secretary

Appointed: 01 August 1998

Latest update: 30 March 2024

Susan D.

Role: Director

Appointed: 14 January 1992

Latest update: 30 March 2024

Ian D.

Role: Director

Appointed: 14 January 1992

Latest update: 30 March 2024

Ian D.

Role: Secretary

Appointed: 14 January 1992

Resigned: 01 August 1998

Latest update: 30 March 2024

Business First Secretary Ltd

Role: Director

Appointed: 05 July 1991

Resigned: 20 October 1992

Latest update: 30 March 2024

Business First Secretary Ltd

Role: Secretary

Appointed: 05 July 1991

Resigned: 14 January 1992

Latest update: 30 March 2024

Business First Director Ltd

Role: Director

Appointed: 05 July 1991

Resigned: 20 October 1992

Latest update: 30 March 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31/08/2021

Wiltshire Publications Ltd.

General information

Name:

Office Address:

Contact information

Website

www.wiltshirepublications.co.uk

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Ian D.

Ian D.

Business First Secretary Ltd

Business First Secretary Ltd

Business First Director Ltd

People with significant control

Ian D.

Susan D.

Accounts Documents

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