Founded in 1971, Horizon House Publications, classified under reg no. 01031590 is an active company. Currently registered at 16 Sussex Street SW1V 4RW, London the company has been in the business for 53 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021. Since April 6, 2000 Horizon House Publications Limited is no longer carrying the name Adtech Book Company.
At present there are 4 directors in the the company, namely Christopher E., Ivar B. and Jared B. and others. In addition one secretary - Jared B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joan E. who worked with the the company until 20 September 2006.
Office Address | 16 Sussex Street |
Town | London |
Post code | SW1V 4RW |
Country of origin | United Kingdom |
Registration Number | 01031590 |
Date of Incorporation | Thu, 18th Nov 1971 |
Industry | Book publishing |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st December |
Company age | 53 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is William B. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ivar B. This PSC has significiant influence or control over the company,.
William B.
Notified on | 10 November 2020 |
Nature of control: |
significiant influence or control |
Ivar B.
Notified on | 6 April 2016 |
Ceased on | 9 November 2020 |
Nature of control: |
significiant influence or control |
Adtech Book Company | April 6, 2000 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 246 017 | 683 620 | 358 143 | 580 796 | 52 960 | 330 141 | 416 861 | 770 347 |
Current Assets | 1 028 161 | 1 437 893 | 1 495 761 | 1 762 881 | 1 719 291 | 2 493 573 | 2 431 867 | 2 424 055 |
Debtors | 782 144 | 754 273 | 1 137 618 | 1 182 085 | 1 666 331 | 2 163 432 | 2 015 006 | 1 653 708 |
Other Debtors | 327 221 | 384 921 | 107 359 | 82 384 | 497 685 | 635 503 | 978 726 | 282 767 |
Net Assets Liabilities | 535 387 | 729 026 | 931 926 | 1 096 669 | ||||
Property Plant Equipment | 11 422 | 4 278 | 3 986 | |||||
Other | ||||||||
Audit Fees Expenses | 9 500 | 9 800 | 14 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 512 | 163 656 | 132 463 | 136 449 | 136 449 | 136 449 | 136 449 | |
Amounts Owed By Related Parties | 1 069 919 | 1 321 771 | 751 144 | 747 667 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | 7 | 7 | |
Comprehensive Income Expense | 142 045 | -117 276 | -56 884 | 243 399 | ||||
Corporation Tax Payable | 9 561 | 51 803 | 48 021 | 39 647 | 44 339 | 16 457 | ||
Corporation Tax Recoverable | 44 339 | |||||||
Creditors | 503 680 | 713 145 | 567 775 | 666 212 | 480 577 | 1 372 135 | 1 367 313 | 1 116 102 |
Deferred Tax Asset Debtors | 611 | 611 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 553 | 66 356 | 64 264 | 64 264 | 411 632 | 347 566 | 284 566 | 220 500 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -66 471 | 67 360 | -25 500 | 31 966 | ||||
Net Assets Liabilities Subsidiaries | -168 212 | 266 758 | ||||||
Net Current Assets Liabilities | 524 481 | 724 748 | 927 986 | 1 096 669 | 1 238 714 | 1 121 438 | 1 064 554 | 1 307 953 |
Other Creditors | 117 797 | 1 288 471 | 1 176 308 | 912 685 | ||||
Other Taxation Social Security Payable | 23 792 | 20 233 | 23 665 | 22 449 | 11 244 | 19 794 | 42 153 | 14 796 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||
Profit Loss | 208 516 | -184 636 | -31 384 | 211 433 | ||||
Profit Loss Subsidiaries | -48 301 | 6 726 | -43 386 | |||||
Property Plant Equipment Gross Cost | 167 934 | 167 934 | 136 449 | 136 449 | 136 449 | 136 449 | ||
Trade Creditors Trade Payables | 36 041 | 40 751 | 49 774 | 288 691 | 307 197 | 63 870 | 148 852 | 172 164 |
Trade Debtors Trade Receivables | 121 821 | 131 695 | 107 704 | 181 041 | 98 116 | 161 208 | 285 136 | 623 274 |
Accrued Liabilities Deferred Income | 341 270 | 347 469 | 446 315 | 315 425 | ||||
Amounts Owed By Group Undertakings | 109 102 | 73 098 | 742 829 | 709 733 | ||||
Amounts Owed To Group Undertakings | 93 016 | 252 889 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 519 | |||||||
Disposals Property Plant Equipment | 32 519 | |||||||
Fixed Assets | 11 422 | 4 278 | 3 986 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 144 | 1 326 | 3 986 | |||||
Prepayments Accrued Income | 224 000 | 162 834 | 179 726 | 208 316 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 516 | 46 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 034 | |||||||
Total Assets Less Current Liabilities | 535 903 | 729 026 | 931 972 | 1 096 669 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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