Gazette Newspaper Group Limited is a private limited company situated at Meteor House First Avenue, Doncaster Finningley Airport, Doncaster DN9 3GA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Dionne W., appointed on 29 January 2018.
The company is categorised as "publishing of newspapers" (Standard Industrial Classification code: 58130).
The latest confirmation statement was filed on 2023-01-28 and the date for the next filing is 2024-02-11. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Meteor House First Avenue |
Office Address2 | Doncaster Finningley Airport |
Town | Doncaster |
Post code | DN9 3GA |
Country of origin | United Kingdom |
Registration Number | 11173412 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Publishing of newspapers |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (40 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dionne W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael A.
Notified on | 29 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dionne W.
Notified on | 29 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael A.
Notified on | 12 February 2019 |
Ceased on | 29 January 2023 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 394 | 3 544 | 1 296 | 1 186 | |
Current Assets | 23 287 | 38 921 | 77 866 | 104 494 | 116 266 |
Debtors | 19 893 | 38 921 | 74 322 | 103 198 | 115 080 |
Net Assets Liabilities | 2 608 | 51 | -1 992 | 169 | 112 |
Other Debtors | 5 960 | 14 092 | 49 433 | ||
Property Plant Equipment | 810 | 1 094 | 700 | 388 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 18 338 | 67 359 | 77 105 | 52 478 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 000 | 28 449 | |||
Accrued Liabilities | 2 950 | 4 250 | 6 930 | 7 422 | 5 712 |
Accumulated Amortisation Impairment Intangible Assets | 314 | 628 | 942 | 1 256 | 1 570 |
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 353 | 747 | 1 059 | 1 276 |
Additional Provisions Increase From New Provisions Recognised | 154 | 54 | 210 | -345 | 7 |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 |
Bank Borrowings | 14 823 | 897 | 3 837 | ||
Bank Borrowings Overdrafts | 524 | 42 000 | 40 546 | 3 668 | |
Corporation Tax Payable | 5 044 | 7 043 | 13 062 | 24 297 | 30 463 |
Creditors | 24 161 | 42 268 | 42 000 | 40 546 | 83 157 |
Fixed Assets | 3 636 | 3 606 | 2 898 | 2 272 | 1 991 |
Increase From Amortisation Charge For Year Intangible Assets | 314 | 314 | 314 | 314 | 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 238 | 394 | 312 | 217 |
Intangible Assets | 2 826 | 2 512 | 2 198 | 1 884 | 1 570 |
Intangible Assets Gross Cost | 3 140 | 3 140 | 3 140 | 3 140 | |
Net Current Assets Liabilities | -874 | -3 347 | 37 528 | 38 516 | 33 109 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||||
Other Creditors | 6 631 | 6 631 | 6 131 | ||
Other Taxation Social Security Payable | 1 223 | 3 814 | 5 252 | 5 682 | 7 425 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 887 | ||||
Property Plant Equipment Gross Cost | 925 | 1 447 | 1 447 | 1 097 | 1 697 |
Provisions | 154 | 208 | 418 | 73 | 80 |
Provisions For Liabilities Balance Sheet Subtotal | 154 | 208 | 418 | 73 | 80 |
Total Additions Including From Business Combinations Intangible Assets | 3 140 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 925 | 522 | 250 | ||
Total Assets Less Current Liabilities | 2 762 | 259 | 40 426 | 40 788 | 35 100 |
Trade Creditors Trade Payables | 6 984 | 10 181 | 2 222 | 10 405 | 12 748 |
Trade Debtors Trade Receivables | 19 893 | 20 583 | 1 003 | 11 114 | 13 169 |
Bank Overdrafts | 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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