Consortium Publishing Limited is a private limited company that can be found at Meadow House, Burrington, Umberleigh EX37 9LA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 2 directors and 1 secretary.
Director Michael H., appointed on 18 September 2017. Director Margaret H., appointed on 18 September 2017.
Changing the topic to secretaries, we can mention: Michael H., appointed on 18 September 2017.
The company is categorised as "publishing of consumer and business journals and periodicals" (Standard Industrial Classification code: 58142).
The last confirmation statement was filed on 2023-09-17 and the due date for the next filing is 2024-10-01. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Meadow House |
Office Address2 | Burrington |
Town | Umberleigh |
Post code | EX37 9LA |
Country of origin | United Kingdom |
Registration Number | 10966997 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Trobridge Holdings Ltd from Umberleigh, England. The abovementioned PSC is classified as "a 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.
Trobridge Holdings Ltd
Oakleigh House Oakleigh House, Chittlehampton, Umberleigh, Devon, EX37 9RN, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08965238 |
Notified on | 18 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 119 952 | 58 930 | 85 989 | |||
Current Assets | 122 152 | 103 951 | 134 224 | 152 591 | 226 315 | 350 055 |
Debtors | 2 200 | 45 021 | 48 235 | |||
Net Assets Liabilities | 57 863 | 64 967 | 33 519 | |||
Other Debtors | 100 | 100 | 100 | |||
Property Plant Equipment | 1 124 | 2 312 | 2 457 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 145 | 1 964 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | 1 958 | 964 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 46 667 | |||||
Bank Overdrafts | 3 333 | |||||
Creditors | 65 199 | 40 880 | 52 695 | 76 452 | 55 763 | 65 904 |
Depreciation Amortisation Impairment Expense | 819 | 614 | ||||
Fixed Assets | 2 457 | 1 843 | 1 931 | 1 907 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 770 | 819 | |||
Net Current Assets Liabilities | 56 953 | 63 071 | 78 196 | 76 139 | 170 552 | 284 151 |
Other Creditors | 1 049 | 1 075 | 1 809 | |||
Profit Loss | 48 552 | 144 163 | ||||
Property Plant Equipment Gross Cost | 1 499 | 3 457 | 4 421 | |||
Provisions For Liabilities Balance Sheet Subtotal | 214 | 416 | 467 | 300 | ||
Raw Materials Consumables Used | 59 082 | |||||
Staff Costs Employee Benefits Expense | 107 748 | 171 955 | ||||
Taxation Social Security Payable | 52 718 | 32 028 | 29 209 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 590 | 33 672 | ||||
Total Assets Less Current Liabilities | 58 077 | 65 383 | 80 653 | 77 982 | 172 483 | 286 058 |
Trade Creditors Trade Payables | 11 432 | 7 777 | 21 677 | |||
Trade Debtors Trade Receivables | 2 100 | 44 921 | 48 135 | |||
Turnover Revenue | 357 677 | 443 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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