Anthem Publishing started in year 2002 as Private Limited Company with registration number 04542063. The Anthem Publishing company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bath at Suite 6 Piccadilly House. Postal code: BA1 6PL.
At the moment there are 2 directors in the the company, namely Jonathan B. and Simon L.. In addition 2 active secretaries, Catherine B. and Jonathan B. were appointed. As of 27 April 2024, there was 1 ex director - Paul P.. There were no ex secretaries.
Office Address | Suite 6 Piccadilly House |
Office Address2 | London Road |
Town | Bath |
Post code | BA1 6PL |
Country of origin | United Kingdom |
Registration Number | 04542063 |
Date of Incorporation | Mon, 23rd Sep 2002 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jonathan B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Simon L. This PSC owns 25-50% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 332 413 | 181 594 | 114 910 | 1 063 445 | 501 921 | 735 627 | 411 856 | 452 999 |
Current Assets | 1 031 185 | 1 141 514 | 1 014 521 | 2 013 990 | 1 424 270 | 1 457 932 | 1 268 445 | 1 170 152 |
Debtors | 693 349 | 951 241 | 890 461 | 932 965 | 890 911 | 671 405 | 827 139 | 681 403 |
Net Assets Liabilities | 415 806 | 393 554 | 310 705 | 889 378 | 725 586 | 515 383 | 522 675 | 398 680 |
Other Debtors | 1 703 | 1 347 | 1 350 | 1 600 | 40 868 | 50 125 | 1 690 | 2 570 |
Property Plant Equipment | 30 894 | 38 281 | 40 414 | 38 570 | 26 587 | 12 261 | 8 320 | |
Total Inventories | 5 423 | 8 679 | 9 150 | 17 580 | 31 438 | 50 900 | 29 450 | 35 750 |
Other | ||||||||
Accrued Liabilities Deferred Income | 280 474 | 435 645 | 509 178 | 573 330 | 474 968 | 606 785 | 475 042 | 375 301 |
Accumulated Amortisation Impairment Intangible Assets | 148 667 | 251 704 | 354 741 | 460 728 | 569 131 | 678 018 | 780 386 | 877 903 |
Accumulated Depreciation Impairment Property Plant Equipment | 61 977 | 72 784 | 84 142 | 97 044 | 111 325 | 125 651 | 137 546 | 1 394 |
Average Number Employees During Period | 24 | 27 | 36 | 33 | 34 | 30 | 23 | 24 |
Corporation Tax Payable | 49 832 | 90 693 | 166 010 | 36 527 | 2 760 | 70 689 | 38 532 | |
Creditors | 514 741 | 192 646 | 1 412 580 | 1 755 183 | 1 240 726 | 250 000 | 1 061 169 | 1 051 753 |
Fixed Assets | 912 597 | 816 947 | 716 043 | 637 712 | 546 321 | 423 108 | 316 799 | 286 721 |
Increase From Amortisation Charge For Year Intangible Assets | 103 037 | 103 037 | 105 987 | 108 403 | 108 887 | 102 368 | 90 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 807 | 11 358 | 12 902 | 14 281 | 14 326 | 11 895 | 7 499 | |
Intangible Assets | 881 703 | 778 666 | 675 629 | 599 142 | 519 734 | 410 847 | 308 479 | 180 000 |
Intangible Assets Gross Cost | 1 030 370 | 1 030 370 | 1 030 370 | 1 059 870 | 1 088 865 | 1 088 865 | 188 865 | 238 865 |
Merchandise | 5 423 | 8 679 | 9 150 | |||||
Net Current Assets Liabilities | 23 500 | -223 606 | -398 060 | 258 807 | 183 545 | 344 384 | 207 276 | 118 399 |
Other Creditors | 909 | 1 374 | 13 017 | 17 002 | 3 816 | |||
Other Taxation Social Security Payable | 14 237 | 18 167 | 20 555 | 14 480 | 22 193 | 869 | 24 246 | |
Prepayments | 59 624 | 51 669 | 81 364 | 85 896 | 69 368 | 50 425 | 68 232 | 65 940 |
Property Plant Equipment Gross Cost | 92 871 | 111 065 | 124 556 | 135 614 | 137 912 | 137 912 | 145 866 | 170 803 |
Provisions For Liabilities Balance Sheet Subtotal | 5 550 | 7 141 | 7 278 | 7 141 | 4 279 | 2 109 | 1 400 | 6 440 |
Recoverable Value-added Tax | 42 924 | 48 339 | 62 277 | 93 137 | 77 834 | 137 159 | 44 388 | 80 147 |
Total Additions Including From Business Combinations Intangible Assets | 29 500 | 28 995 | 50 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 194 | 13 491 | 11 058 | 2 298 | 7 954 | 24 947 | ||
Total Assets Less Current Liabilities | 936 097 | 593 341 | 317 984 | 896 519 | 729 866 | 767 492 | 524 075 | 405 120 |
Trade Creditors Trade Payables | 483 142 | 550 615 | 601 177 | 867 276 | 678 244 | 482 882 | 499 238 | 608 540 |
Trade Debtors Trade Receivables | 589 098 | 849 886 | 718 523 | 752 332 | 702 841 | 428 217 | 712 829 | 532 746 |
Bank Borrowings Overdrafts | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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