Gary Prince Publications started in year 2013 as Private Limited Company with registration number 08791157. The Gary Prince Publications company has been functioning successfully for 11 years now and its status is active. The firm's office is based in New Milton at Smarter Business Consultancy Ltd 8 Barton Lane. Postal code: BH25 7PL.
The firm has one director. Gary P., appointed on 26 November 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Smarter Business Consultancy Ltd 8 Barton Lane |
| Office Address2 | Barton On Sea |
| Town | New Milton |
| Post code | BH25 7PL |
| Country of origin | United Kingdom |
| Registration Number | 08791157 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 26 November 2013
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Gary P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gary P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 31 910 | 36 893 | 32 935 | 51 150 | 43 038 | 38 366 |
| Net Assets Liabilities | 58 747 | 54 604 | ||||
| Cash Bank On Hand | 2 223 | 28 575 | 15 815 | 8 852 | ||
| Debtors | 30 712 | 22 575 | 27 223 | 29 514 | ||
| Other Debtors | 94 | |||||
| Property Plant Equipment | 4 073 | 3 462 | 2 944 | 2 502 | ||
| Other | ||||||
| Creditors | 128 812 | 115 697 | 52 875 | 50 039 | 58 910 | 54 483 |
| Fixed Assets | 155 649 | 133 408 | 92 493 | 69 777 | 47 154 | 24 607 |
| Net Current Assets Liabilities | -96 902 | -78 804 | -19 940 | 1 111 | -15 872 | -16 117 |
| Accumulated Amortisation Impairment Intangible Assets | 132 625 | 154 730 | 176 835 | 198 940 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 2 836 | 3 354 | 3 796 | ||
| Average Number Employees During Period | 6 | 6 | 5 | |||
| Bank Borrowings Overdrafts | 498 | 122 | 40 122 | 33 333 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 22 105 | 22 105 | 22 105 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 518 | 442 | |||
| Intangible Assets | 88 420 | 66 315 | 44 210 | 22 105 | ||
| Intangible Assets Gross Cost | 221 045 | 221 045 | 221 045 | |||
| Other Creditors | 25 826 | 26 229 | 8 836 | 13 492 | ||
| Other Taxation Social Security Payable | 20 498 | 19 532 | 9 953 | 7 659 | ||
| Property Plant Equipment Gross Cost | 6 298 | 6 298 | 6 298 | |||
| Total Assets Less Current Liabilities | 72 553 | 70 888 | 31 282 | 8 490 | ||
| Trade Creditors Trade Payables | 6 053 | 4 156 | -1 | -1 | ||
| Trade Debtors Trade Receivables | 30 712 | 22 575 | 27 223 | 29 420 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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