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Community Publications Limited POCKLINGTON

Founded in 2000, Community Publications, classified under reg no. 03957087 is an active company. Currently registered at Wellington House Allerthorpe Business Park YO42 1NS, Pocklington the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has 3 directors, namely Brendon G., Andrew G. and Lesley H.. Of them, Lesley H. has been with the company the longest, being appointed on 27 March 2000 and Brendon G. has been with the company for the least time - from 17 March 2006. As of 28 April 2024, there was 1 ex secretary - Martin L.. There were no ex directors.

Community Publications Limited Address / Contact

Office Address Wellington House Allerthorpe Business Park
Office Address2 York Road
Town Pocklington
Post code YO42 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03957087
Date of Incorporation Mon, 27th Mar 2000
Industry Other publishing activities
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Brendon G.

Position: Director

Appointed: 17 March 2006

Andrew G.

Position: Director

Appointed: 26 November 2002

Lesley H.

Position: Director

Appointed: 27 March 2000

Harris Lacey & Swain Limited

Position: Corporate Secretary

Appointed: 01 August 2000

Resigned: 26 March 2010

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 27 March 2000

Resigned: 27 March 2000

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2000

Resigned: 27 March 2000

Martin L.

Position: Secretary

Appointed: 27 March 2000

Resigned: 31 July 2000

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Community Publications Holdings Limited from York. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lesley H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Community Publications Holdings Limited

Wellington House Allerthorpe Business Park, Pocklington, York, Yorkshire, YO42 1NS

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 13736801
Notified on 7 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lesley H.

Notified on 6 April 2016
Ceased on 7 January 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand447 758328 711287 214438 536957 486971 254679 665
Current Assets728 600618 461619 154660 2991 269 7261 568 5121 347 612
Debtors280 842289 750331 940221 763312 240597 258667 947
Net Assets Liabilities159 98097 21587 455170 041539 739761 885750 517
Other Debtors113 986112 565121 90420 062118 459404 64966 032
Property Plant Equipment56 67355 662115 64496 03231 950113 333120 400
Other
Accumulated Amortisation Impairment Intangible Assets 1404 7929 13012 38414 82417 256
Accumulated Depreciation Impairment Property Plant Equipment210 998218 861246 010278 319243 064231 042264 178
Amounts Owed By Related Parties      413 305
Average Number Employees During Period 333231282524
Bank Borrowings Overdrafts    187 50062 50062 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  69 37552 031 74 83982 356
Corporation Tax Payable239 903213 200     
Creditors619 593583 24060 84744 491187 500125 01273 204
Dividends Paid On Shares  17 35313 015   
Finance Lease Liabilities Present Value Total  13 90816 357   
Financial Commitments Other Than Capital Commitments 139 28382 607    
Fixed Assets 70 594132 997109 04741 711120 654127 914
Future Minimum Lease Payments Under Non-cancellable Operating Leases  82 60744 379220 552158 637117 885
Increase From Amortisation Charge For Year Intangible Assets 1404 6524 3383 2542 4402 432
Increase From Depreciation Charge For Year Property Plant Equipment 15 92134 05432 3099 6027 95134 926
Intangible Assets 14 93217 35313 0159 7617 3217 514
Intangible Assets Gross Cost 15 07222 14522 14522 14522 14524 770
Net Current Assets Liabilities109 00735 22134 705120 985690 928793 043724 507
Other Creditors48 75219 95560 84744 49118 57262 51273 204
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 0586 905 44 85719 9731 790
Other Disposals Property Plant Equipment 10 4958 995 104 55724 9702 457
Other Taxation Social Security Payable163 699157 727369 660388 299357 210409 044397 923
Property Plant Equipment Gross Cost267 671274 523361 654374 351275 014344 375384 578
Provisions For Liabilities Balance Sheet Subtotal5 7008 60019 40015 5005 40026 80028 700
Total Additions Including From Business Combinations Property Plant Equipment 17 34796 12612 6975 22094 33142 660
Total Assets Less Current Liabilities165 680105 815167 702230 032732 639913 697852 421
Trade Creditors Trade Payables167 239192 358176 213109 613140 516212 384130 339
Trade Debtors Trade Receivables166 856177 185210 036201 701193 781192 609188 610
Advances Credits Directors  12 000 20 5844 665218
Advances Credits Made In Period Directors  889 735 309 062 601 877
Advances Credits Repaid In Period Directors  878 599 288 673 606 760

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 11th, August 2023 		Free Download (13 pages)

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