Aceville Publications started in year 2000 as Private Limited Company with registration number 04109672. The Aceville Publications company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 185 Fleet Street. Postal code: EC4A 2HS. Since 20th April 2023 Aceville Publications Limited is no longer carrying the name Meadowside Publications.
At the moment there are 2 directors in the the firm, namely David T. and Susannah E.. In addition one secretary - Susannah E. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 185 Fleet Street |
| Town | London |
| Post code | EC4A 2HS |
| Country of origin | United Kingdom |
| Registration Number | 04109672 |
| Date of Incorporation | Fri, 17th Nov 2000 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 23 December 2021
Position: Director
Appointed: 23 December 2021
Position: Secretary
Appointed: 05 March 2019
The register of PSCs that own or control the company is made up of 2 names. As we established, there is New Aceville Publications Limited from London, England. This PSC is classified as "an uk registered company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Matthew T. This PSC has significiant influence or control over the company,.
New Aceville Publications Limited
185 Fleet Street, London, EC4A 2HS, England
| Legal authority | Companies Act 2006 |
| Legal form | Uk Registered Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies Register Of England And Wales |
| Registration number | 08014966 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew T.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2020 |
| Nature of control: |
significiant influence or control |
| Meadowside Publications | April 20, 2023 |
| Aceville Publications | April 15, 2023 |
| Aceville Publications (2001) | June 7, 2012 |
| Woodcroft Trading Company | July 9, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 228 026 | 509 417 | 11 873 | 11 568 |
| Current Assets | 5 076 055 | 4 912 243 | 1 889 188 | 1 724 465 |
| Debtors | 4 848 029 | 4 402 826 | 1 640 213 | 1 581 677 |
| Other Debtors | 59 106 | 40 475 | 57 364 | 41 936 |
| Property Plant Equipment | 154 240 | 134 753 | 83 625 | |
| Total Inventories | 237 102 | 131 220 | ||
| Other | ||||
| Audit Fees Expenses | 23 200 | 39 937 | 22 330 | 20 795 |
| Accrued Liabilities Deferred Income | 881 576 | 1 266 345 | 956 064 | 901 016 |
| Accumulated Amortisation Impairment Intangible Assets | 198 041 | 235 763 | 273 491 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 352 446 | 410 554 | 464 627 | |
| Additions Other Than Through Business Combinations Intangible Assets | 595 897 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 621 | 2 945 | 22 173 | |
| Administrative Expenses | 5 884 942 | 4 132 361 | 2 811 113 | 6 195 241 |
| Amortisation Expense Intangible Assets | 37 722 | 37 722 | 37 728 | 81 093 |
| Amounts Owed By Group Undertakings | 2 295 804 | 2 666 485 | ||
| Amounts Owed To Group Undertakings | 5 516 637 | 5 452 719 | 4 356 201 | 5 469 196 |
| Average Number Employees During Period | 202 | 180 | 180 | 170 |
| Balances Amounts Owed To Related Parties | 4 966 161 | |||
| Corporation Tax Recoverable | 515 196 | 564 724 | 190 814 | 818 398 |
| Cost Sales | 8 749 436 | 7 544 654 | 8 209 095 | 9 282 107 |
| Creditors | 6 788 339 | 7 114 390 | 5 687 964 | 8 685 130 |
| Current Tax For Period | -507 230 | -91 934 | -63 876 | -777 141 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 9 986 | 16 301 | -10 277 | -16 109 |
| Depreciation Expense Property Plant Equipment | 46 108 | 58 108 | 54 073 | 105 798 |
| Distribution Costs | 230 228 | 215 855 | 443 469 | 301 470 |
| Fixed Assets | 710 642 | 653 433 | 1 160 474 | |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 814 224 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 154 702 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 700 251 | 401 145 | 188 327 | 8 064 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 754 | 30 219 | ||
| Government Grant Income | 149 601 | |||
| Gross Profit Loss | 2 357 063 | 2 717 951 | 2 183 002 | 1 356 319 |
| Impairment Loss Intangible Assets | 995 756 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 966 | 24 206 | 4 244 | |
| Increase From Amortisation Charge For Year Intangible Assets | 37 722 | 37 728 | 81 093 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 108 | 54 073 | 105 798 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 995 756 | |||
| Intangible Assets | 556 402 | 518 680 | 1 076 849 | |
| Intangible Assets Gross Cost | 754 443 | 754 443 | 1 350 340 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 16 937 | 8 226 | ||
| Interest Payable Similar Charges Finance Costs | 16 937 | 8 226 | ||
| Net Current Assets Liabilities | -1 712 284 | -2 202 147 | -3 798 776 | -6 960 665 |
| Operating Profit Loss | -2 769 500 | -606 574 | -1 149 220 | |
| Other Creditors | 2 920 | 2 130 252 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 350 340 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 570 425 | |||
| Other Disposals Intangible Assets | 1 350 340 | |||
| Other Disposals Property Plant Equipment | 570 425 | |||
| Other Operating Income Format1 | 988 607 | 1 023 691 | 736 584 | 40 888 |
| Other Taxation Social Security Payable | 89 071 | 156 394 | 172 547 | 117 583 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 220 145 | |||
| Prepayments Accrued Income | 733 186 | 161 135 | 228 905 | 189 688 |
| Profit Loss | -2 271 241 | -547 072 | -1 089 588 | -4 322 363 |
| Profit Loss On Ordinary Activities Before Tax | -2 786 437 | -614 800 | -1 149 220 | -5 099 504 |
| Property Plant Equipment Gross Cost | 506 686 | 545 307 | 548 252 | |
| Raw Materials Consumables | 237 102 | 131 220 | ||
| Redundancy Costs | 185 733 | 269 936 | 1 586 819 | |
| Social Security Costs | 466 255 | 443 920 | 454 346 | 505 073 |
| Staff Costs Employee Benefits Expense | 4 762 612 | 4 556 217 | 4 568 757 | 5 690 953 |
| Tax Expense Credit Applicable Tax Rate | -529 423 | -116 812 | -218 352 | -968 906 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 207 | 8 577 | 10 051 | 207 874 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -515 196 | -67 728 | -59 632 | -777 141 |
| Total Assets Less Current Liabilities | -1 001 642 | -1 548 714 | -2 638 302 | -6 960 665 |
| Total Current Tax Expense Credit | -515 196 | -67 728 | -59 632 | -777 141 |
| Total Operating Lease Payments | 361 418 | 373 648 | 233 285 | 173 028 |
| Trade Creditors Trade Payables | 301 055 | 236 012 | 203 152 | 67 083 |
| Trade Debtors Trade Receivables | 1 244 737 | 970 007 | 1 163 130 | 531 655 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -2 680 | |||
| Turnover Revenue | 11 106 499 | 10 262 605 | 10 392 097 | 10 638 426 |
| Wages Salaries | 4 076 212 | 4 112 297 | 4 114 411 | 5 185 880 |
| Director Remuneration | 120 100 | 241 992 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 120 100 | 487 468 | ||
| Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties | 245 476 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (24 pages) |
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