Founded in 1960, David Pawson Publishing, classified under reg no. 00661108 is an active company. Currently registered at Station House Connaught Road GU24 0ER, Woking the company has been in the business for sixty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2021/03/25 David Pawson Publishing Limited is no longer carrying the name Anchor Recordings.
Currently there are 3 directors in the the firm, namely David R., Steven D. and Alan D.. In addition one secretary - Alan D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stuart A. who worked with the the firm until 28 April 2001.
| Office Address | Station House Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 00661108 |
| Date of Incorporation | Tue, 31st May 1960 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 64 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 15 May 2010
Position: Director
Appointed: 15 May 2010
Position: Secretary
Appointed: 28 April 2001
Position: Director
Appointed: 13 May 2000
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Steven D. This PSC has significiant influence or control over this company,. The second entity in the PSC register is David R. This PSC has significiant influence or control over the company,.
Steven D.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2024 |
| Nature of control: |
significiant influence or control |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2023 |
| Nature of control: |
significiant influence or control |
| Anchor Recordings | March 25, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 121 | 39 708 | 44 569 | 276 865 | 555 458 |
| Current Assets | 53 077 | 71 716 | 61 000 | 296 438 | 579 354 |
| Debtors | 1 398 | 27 508 | 13 700 | 17 222 | 21 627 |
| Net Assets Liabilities | 64 064 | 245 412 | 495 902 | 542 920 | 559 796 |
| Other Debtors | 418 | 5 245 | 2 337 | 2 296 | 4 520 |
| Property Plant Equipment | 20 992 | 19 480 | 10 450 | 12 234 | 12 516 |
| Total Inventories | 3 558 | 4 500 | 2 731 | 2 351 | 2 269 |
| Other | |||||
| Charity Funds | 64 064 | 245 411 | 495 902 | 542 920 | 559 796 |
| Charity Registration Number England Wales | 224 579 | 224 579 | 224 579 | ||
| Cost Charitable Activity | 30 271 | 35 879 | 49 745 | 66 675 | 104 039 |
| Costs Raising Funds | 8 905 | 7 520 | 6 098 | 15 630 | 1 648 |
| Donations Legacies | 7 739 | 20 469 | 46 435 | 124 116 | 129 774 |
| Expenditure | 73 113 | 81 692 | 100 732 | 178 624 | 196 560 |
| Expenditure Material Fund | 81 692 | 100 732 | 196 560 | ||
| Gain Loss Material Fund | 163 695 | 241 213 | |||
| Income Endowments | 68 003 | 99 345 | 110 010 | 218 642 | 213 436 |
| Income From Charitable Activity | 48 898 | 68 010 | 54 939 | 88 559 | 79 214 |
| Income Material Fund | 99 345 | 110 010 | 213 436 | ||
| Investment Income | 11 366 | 10 866 | 8 636 | 5 967 | 4 159 |
| Net Gains Losses On Investment Assets | 163 695 | 241 213 | 7 000 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 110 | 181 348 | 250 491 | 47 018 | 16 876 |
| Accrued Liabilities | 705 | 705 | 4 635 | 17 918 | 12 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 146 940 | 143 806 | 111 056 | 115 815 | 122 716 |
| Creditors | 10 005 | 10 784 | 7 548 | 37 752 | 32 074 |
| Depreciation Expense Property Plant Equipment | 3 433 | 2 967 | 3 821 | 4 759 | 6 901 |
| Fixed Assets | 20 992 | 184 480 | 442 450 | 284 234 | 12 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 967 | 3 821 | 6 901 | ||
| Investment Property | 165 000 | 432 000 | 272 000 | ||
| Merchandise | 3 558 | 4 500 | 2 731 | 2 351 | 2 269 |
| Net Current Assets Liabilities | 43 072 | 60 932 | 53 452 | 258 686 | 547 280 |
| Other Creditors | 9 153 | 9 932 | 2 912 | 19 834 | 19 354 |
| Prepayments Accrued Income | 815 | 21 448 | 10 712 | 13 967 | 16 511 |
| Property Plant Equipment Gross Cost | 167 932 | 163 286 | 121 506 | 128 049 | 135 232 |
| Rental Income From Investment Property | 10 988 | 10 488 | 8 238 | 5 604 | 3 980 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | 5 710 | 7 183 | ||
| Total Assets Less Current Liabilities | 64 064 | 245 412 | 495 902 | 542 920 | 559 796 |
| Trade Creditors Trade Payables | 147 | 147 | 1 | ||
| Trade Debtors Trade Receivables | 165 | 815 | 651 | 959 | 596 |
| Net Increase Decrease In Charitable Funds | 181 348 | 250 491 | |||
| Other Expenditure | 1 000 | ||||
| Other Income | 289 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 14 868 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Disposals Investment Property Fair Value Model | 272 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | 1 000 | ||||
| Investment Property Fair Value Model | 165 000 | 432 000 | 272 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, January 2024 |
accounts | Free Download (13 pages) |
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