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Billing & Billing Publishing Limited WELLS-NEXT-THE-SEA

Billing & Billing Publishing started in year 2014 as Private Limited Company with registration number 08987357. The Billing & Billing Publishing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wells-next-the-sea at 19 Staithe Street. Postal code: NR23 1AG.

The firm has 2 directors, namely Martin B., Sarah B.. Of them, Martin B., Sarah B. have been with the company the longest, being appointed on 9 April 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Billing & Billing Publishing Limited Address / Contact

Office Address 19 Staithe Street
Town Wells-next-the-sea
Post code NR23 1AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08987357
Date of Incorporation Wed, 9th Apr 2014
Industry Publishing of consumer and business journals and periodicals
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Martin B.

Position: Director

Appointed: 09 April 2014

Sarah B.

Position: Director

Appointed: 09 April 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Sarah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Martin B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 408-334       
Balance Sheet
Current Assets60932264212 56531 89757 45222 01147 46747 342
Net Assets Liabilities  1467 70424 16046 5948 37519 86120 929
Cash Bank In Hand99322       
Cash Bank On Hand 3226426753 996    
Debtors510  11 89027 901    
Intangible Fixed Assets12 1809 135       
Other Debtors   11 66726 724    
Property Plant Equipment 7009051 388863    
Tangible Fixed Assets1 050700       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-4 508-434       
Shareholder Funds-4 408-334       
Other
Version Production Software     1111
Average Number Employees During Period  222111 
Creditors 10 4917 4918 6188 43611 13115 88613 05017 274
Fixed Assets13 2309 8356 9954 43386333824 00018 00012 000
Net Current Assets Liabilities-17 638-10 169-6 8493 94723 46146 3216 12534 41730 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    12 328    
Provisions For Liabilities Balance Sheet Subtotal   67616465   
Total Assets Less Current Liabilities-4 408-3341468 38024 32446 65930 12552 41742 068
Amount Specific Advance Or Credit Directors  4 0051 15714 397    
Amount Specific Advance Or Credit Made In Period Directors   32 09343 167    
Amount Specific Advance Or Credit Repaid In Period Directors   29 24527 613    
Accumulated Amortisation Impairment Intangible Assets 6 0909 13512 18015 225    
Accumulated Depreciation Impairment Property Plant Equipment 7001 2352 1102 635    
Corporation Tax Payable 1931 762      
Creditors Due Within One Year18 24710 491       
Increase From Amortisation Charge For Year Intangible Assets  3 0453 0453 045    
Increase From Depreciation Charge For Year Property Plant Equipment  535875525    
Intangible Assets 9 1356 0903 045     
Intangible Assets Gross Cost 15 22515 22515 225     
Intangible Fixed Assets Additions15 225        
Intangible Fixed Assets Aggregate Amortisation Impairment3 0456 090       
Intangible Fixed Assets Amortisation Charged In Period3 0453 045       
Intangible Fixed Assets Cost Or Valuation15 225        
Number Shares Allotted100100       
Other Creditors  4 0051 157     
Other Taxation Social Security Payable  1 8194 3896 081    
Par Value Share11       
Property Plant Equipment Gross Cost 1 4002 1403 498     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 400        
Tangible Fixed Assets Cost Or Valuation1 400        
Tangible Fixed Assets Depreciation350700       
Tangible Fixed Assets Depreciation Charged In Period350350       
Total Additions Including From Business Combinations Property Plant Equipment  7401 358     
Trade Creditors Trade Payables 1 6501 6673 0722 355    
Trade Debtors Trade Receivables   2231 177    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2023/03/31
filed on: 31st, December 2023 		Free Download (4 pages)

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