Founded in 1998, Even Handed Licensing, classified under reg no. 03556874 is an active company. Currently registered at Great Western House Leveller Publishing Group TA10 9RB, Langport the company has been in the business for twenty six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Andrew L., appointed on 1 May 1998. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Great Western House Leveller Publishing Group |
Office Address2 | Westover |
Town | Langport |
Post code | TA10 9RB |
Country of origin | United Kingdom |
Registration Number | 03556874 |
Date of Incorporation | Fri, 1st May 1998 |
Industry | Other publishing activities |
Industry | Book publishing |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Andrew L. The abovementioned PSC and has 75,01-100% shares.
Andrew L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 088 | -428 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 785 | 20 253 | 19 183 | 31 025 | 60 999 | 61 172 | |||
Current Assets | 12 345 | 18 623 | 26 393 | 28 687 | 29 909 | 36 367 | 67 962 | 69 181 | 72 138 |
Debtors | 4 827 | 6 651 | 10 608 | 8 434 | 10 726 | 5 342 | 7 530 | 8 617 | |
Net Assets Liabilities | 2 388 | 5 378 | 5 124 | 9 203 | 12 425 | 12 044 | 12 487 | ||
Other Debtors | 140 | 237 | 200 | 336 | |||||
Property Plant Equipment | 962 | 641 | 1 355 | 1 895 | 2 478 | 3 243 | |||
Cash Bank In Hand | 7 518 | 11 972 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 088 | -428 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 000 | 4 000 | |||||||
Profit Loss Account Reserve | -1 912 | -4 428 | |||||||
Shareholder Funds | 2 088 | -428 | |||||||
Other | |||||||||
Description Principal Activities | 58 110 | ||||||||
Accrued Liabilities | 17 300 | 15 619 | 20 146 | 21 928 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -15 619 | -20 146 | 465 | 465 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 560 | 894 | 1 331 | 1 904 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 874 | 1 338 | |||||||
Administrative Expenses | 52 517 | 75 221 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | |||
Bank Borrowings | 25 000 | 22 454 | |||||||
Comprehensive Income Expense | 2 839 | 2 656 | -254 | 3 679 | |||||
Cost Sales | 53 782 | 52 891 | |||||||
Creditors | 24 420 | 24 365 | 28 055 | 29 574 | 25 000 | 17 120 | 18 167 | ||
Depreciation Expense Property Plant Equipment | 239 | 334 | |||||||
Dividend Per Share Interim | 0 | ||||||||
Dividends Paid | -1 000 | ||||||||
Dividends Paid On Shares Interim | 1 000 | ||||||||
Financial Assets | 100 | 100 | |||||||
Fixed Assets | 415 | 1 056 | 1 770 | 2 410 | 2 993 | 3 758 | 3 271 | ||
Gain Loss On Financial Assets Fair Value Through Profit Or Loss | -1 400 | ||||||||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -1 400 | ||||||||
Gross Profit Loss | 52 263 | 82 557 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 239 | 334 | 573 | |||||
Intangible Assets | 415 | 415 | 415 | 415 | 415 | 415 | |||
Intangible Assets Gross Cost | 415 | 415 | 415 | 415 | 415 | ||||
Net Current Assets Liabilities | 2 088 | -428 | 1 973 | 4 322 | 1 854 | 22 412 | 54 578 | 52 668 | 54 221 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | |||||
Other Comprehensive Income Expense Net Tax | -1 400 | ||||||||
Other Creditors | 20 155 | 19 175 | 838 | 346 | 928 | 1 021 | |||
Other Taxation Social Security Payable | 4 265 | 5 190 | 6 393 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 200 | 440 | 567 | 607 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 440 | 567 | 607 | 250 | |||||
Profit Loss | 2 839 | 2 656 | -254 | 5 079 | |||||
Profit Loss On Ordinary Activities Before Tax | -254 | 5 936 | |||||||
Property Plant Equipment Gross Cost | 962 | 1 915 | 2 789 | 3 809 | 5 147 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 21 463 | 24 864 | |||||||
Taxation Social Security Payable | 5 994 | 11 307 | 9 360 | 9 762 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 857 | ||||||||
Total Assets Less Current Liabilities | 2 088 | -428 | 2 388 | 5 378 | 5 124 | 24 822 | 37 425 | 34 498 | 57 492 |
Total Borrowings | 25 000 | 22 454 | |||||||
Trade Creditors Trade Payables | 3 923 | 2 302 | 3 663 | 6 338 | |||||
Trade Debtors Trade Receivables | 10 468 | 8 197 | 10 526 | 4 902 | 6 963 | 7 674 | |||
Turnover Revenue | 106 045 | 135 448 | |||||||
Advances Credits Directors | 3 | 37 | 439 | ||||||
Director Remuneration | 17 700 | 25 700 | 38 000 | 36 000 | |||||
Creditors Due Within One Year | 10 257 | 19 051 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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