Award Publications Limited in The Welbeck Estate WORKSOP

Award Publications Limited WORKSOP

Founded in 1955, Award Publications, classified under reg no. 00544883 is an active company. Currently registered at The Old Riding School S80 3LR, Worksop the company has been in the business for sixty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.

Currently there are 2 directors in the the firm, namely Anna W. and Valerie W.. In addition one secretary - Anna W. - 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 - David H. who worked with the the firm until 1 March 2005.

Award Publications Limited Address / Contact

Office Address	The Old Riding School
Office Address2	The Welbeck Estate
Town	Worksop
Post code	S80 3LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00544883
Date of Incorporation	Wed, 23rd Feb 1955
Industry	Book publishing
End of financial Year	31st December
Company age	69 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Anna W.

Position: Secretary

Appointed: 01 March 2005

Anna W.

Position: Director

Appointed: 01 January 1994

Valerie W.

Position: Director

Appointed: 30 November 1991

Fred B.

Position: Director

Appointed: 01 October 2002

Resigned: 15 December 2006

Peter H.

Position: Director

Appointed: 30 November 1991

Resigned: 20 July 1993

Ronald W.

Position: Director

Appointed: 30 November 1991

Resigned: 18 July 2013

Ethel H.

Position: Director

Appointed: 30 November 1991

Resigned: 20 July 1993

David H.

Position: Secretary

Appointed: 30 November 1991

Resigned: 01 March 2005

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Paul H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Valerie W. This PSC owns 25-50% shares.

Paul H.

Notified on	28 May 2016
Nature of control:	50,01-75% shares

Valerie W.

Notified on	18 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	2 033 355	1 747 768

Balance Sheet
Cash Bank On Hand		789 500	651 554	559 859	464 426	383 052	467 384	423 639	384 012
Current Assets	1 872 979	1 620 086	1 465 284	1 404 740	1 212 017	1 115 152	1 090 361	1 073 782	1 112 301
Debtors	466 182	317 639	418 718	368 976	322 877	366 104	295 235	382 084	437 331
Net Assets Liabilities		1 747 768	1 557 722	1 473 188	1 264 363	1 169 589	1 094 610	1 090 241	1 069 557
Other Debtors		9 179	7 858	9 729	18 154	10 818	10 358	25 168	9 555
Property Plant Equipment		15 694	12 488	9 366	18 569	18 460	13 844	10 382	7 786
Total Inventories		512 947	395 012	475 905	424 714	365 996	327 742	268 059	290 958
Cash Bank In Hand	791 020	789 500
Intangible Fixed Assets	208 728	185 536
Net Assets Liabilities Including Pension Asset Liability	2 033 355	1 747 768
Stocks Inventory	615 777	512 947
Tangible Fixed Assets	21 281	15 694

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 032 305	1 746 718
Shareholder Funds	2 033 355	1 747 768

Other
Accrued Liabilities			3 457	14 836	3 402	24 044	16 817	24 284	28 813
Accumulated Amortisation Impairment Intangible Assets		46 384	69 576	92 768	115 960	139 152	162 344	185 536	208 728
Accumulated Depreciation Impairment Property Plant Equipment		270 195	274 359	277 481	270 246	276 400	281 016	284 478	287 074
Additions Other Than Through Business Combinations Property Plant Equipment			958		15 718	6 045
Average Number Employees During Period		14	12	12	9	10	10	9	9
Creditors		137 548	146 394	144 070	146 183	120 791	143 171	104 307	137 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 423
Disposals Property Plant Equipment					-13 750
Financial Commitments Other Than Capital Commitments			418 500	418 500	376 650	336 000	296 000	256 000	213 333
Fixed Assets	294 009	265 230	238 832	212 518	198 529	175 228	147 420	120 766	94 978
Increase From Amortisation Charge For Year Intangible Assets			23 192	23 192	23 192	23 192	23 192	23 192	23 192
Increase From Depreciation Charge For Year Property Plant Equipment			4 164	3 122	6 188	6 154	4 616	3 462	2 596
Intangible Assets		185 536	162 344	139 152	115 960	92 768	69 576	46 384	23 192
Intangible Assets Gross Cost		231 920	231 920	231 920	231 920	231 920	231 920	231 920	231 920
Investments Fixed Assets	64 000	64 000	64 000	64 000	64 000	64 000	64 000	64 000	64 000
Investments In Subsidiaries		64 000	64 000	64 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	1 739 346	1 482 538	1 318 890	1 260 670	1 065 834	994 361	947 190	969 475	974 579
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors			10 617	7 251	7 258	7 388	25 536	7 365	7 499
Other Inventories		512 947	395 012	475 905	424 714	365 996	327 742	268 059	290 958
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		67 632	63 405	47 119	50 236	44 496	37 354	46 994	39 404
Property Plant Equipment Gross Cost		285 889	286 847	286 847	288 815	294 860	294 860	294 860	294 860
Taxation Social Security Payable			7 189	7 005	7 457	6 122	12 217	10 107	6 945
Trade Creditors Trade Payables			125 131	114 978	128 066	83 237	88 601	62 551	94 465
Trade Debtors Trade Receivables		240 828	347 455	312 128	254 487	310 790	247 523	309 922	388 372
Company Contributions To Money Purchase Plans Directors		10 815	11 437
Director Remuneration		64 797	63 703	63 703	65 424	65 776	57 018	54 567	60 800
Creditors Due Within One Year	133 633	137 548
Number Shares Allotted	100	100
Other Reserves	950	950
Value Shares Allotted	100	100

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 9th, November 2023	accounts	Free Download (13 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 9th, September 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 28th, August 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 20th, September 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (6 pages)
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Award Publications Limited WORKSOP

Award Publications Limited Address / Contact

Company Information / Profile

Company staff

Anna W.

Anna W.

Valerie W.

Fred B.

Peter H.

Ronald W.

Ethel H.

David H.

People with significant control

Annual reports financial information

Company filings

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