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Newspaper Club Limited PETERBOROUGH

Newspaper Club started in year 2009 as Private Limited Company with registration number 06894628. The Newspaper Club company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Peterborough at Sharman & Company Ltd. Postal code: PE1 5TD.

The firm has 4 directors, namely James S., Mark S. and Anne W. and others. Of them, Gareth W. has been with the company the longest, being appointed on 6 May 2010 and James S. has been with the company for the least time - from 6 March 2015. As of 28 April 2024, there were 3 ex directors - Mark D., Thomas T. and others listed below. There were no ex secretaries.

Newspaper Club Limited Address / Contact

Office Address Sharman & Company Ltd
Office Address2 Newark Road
Town Peterborough
Post code PE1 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06894628
Date of Incorporation Tue, 5th May 2009
Industry Publishing of newspapers
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

James S.

Position: Director

Appointed: 06 March 2015

Mark S.

Position: Director

Appointed: 18 April 2013

Anne W.

Position: Director

Appointed: 01 May 2012

Gareth W.

Position: Director

Appointed: 06 May 2010

Mark D.

Position: Director

Appointed: 05 May 2009

Resigned: 21 January 2015

Thomas T.

Position: Director

Appointed: 05 May 2009

Resigned: 18 April 2017

Benjamin T.

Position: Director

Appointed: 05 May 2009

Resigned: 21 January 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mark S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Mark S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth62 739165 255165 752       
Balance Sheet
Cash Bank On Hand  143 943160 504170 016188 212303 216283 679252 702374 980
Current Assets220 356325 748228 726204 833195 760252 474342 948317 153274 828409 475
Debtors57 64891 04384 78344 32925 74464 26239 73233 47422 12634 495
Net Assets Liabilities   114 44944 178142 628191 258162 211168 327247 282
Other Debtors  13 82412 01510 73510 39410 64710 1165 37611 043
Property Plant Equipment  132 602100 15535 3961 7318 2363 827828415
Cash Bank In Hand162 708234 705143 943       
Intangible Fixed Assets10 2088 6294 626       
Tangible Fixed Assets34 41050 472132 602       
Reserves/Capital
Called Up Share Capital3 0003 0003 000       
Profit Loss Account Reserve-59 216162 255162 752       
Shareholder Funds62 739165 255165 752       
Other
Accumulated Amortisation Impairment Intangible Assets  15 96219 85420 58720 58720 58720 58720 587 
Accumulated Depreciation Impairment Property Plant Equipment  101 086183 762250 213285 627288 144292 553296 794297 208
Amounts Owed To Group Undertakings    28 23970 35557 25170 52863 55260 543
Average Number Employees During Period      11131311
Bank Borrowings Overdrafts       46 667  
Corporation Tax Payable   22116736 156 11 99951 685
Corporation Tax Recoverable  32 3693 469   5 990  
Creditors  95 48291 53399 740111 578158 36246 667107 172162 505
Dividends Paid On Shares     11   
Fixed Assets44 61859 101137 228 35 3971 7328 2373 828829416
Future Minimum Lease Payments Under Non-cancellable Operating Leases     6 8326 8323 4167 395 
Increase From Amortisation Charge For Year Intangible Assets   3 892733     
Increase From Depreciation Charge For Year Property Plant Equipment   82 67766 45135 4154 9734 4094 241414
Intangible Assets  4 626734111111
Intangible Assets Gross Cost  20 58820 58820 58820 58820 58820 58820 588 
Net Current Assets Liabilities117 861205 894133 244113 300108 521140 896184 586205 777167 656246 970
Number Shares Issued Fully Paid    300 000300 000    
Other Creditors  104 72099 74099 7406 1767 5776 0757 4839 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 457   
Other Disposals Property Plant Equipment      2 457   
Other Taxation Social Security Payable  5 77311 98512 34116 99923 5788 64612 00519 440
Par Value Share 11 11    
Property Plant Equipment Gross Cost  233 686283 918285 610287 358296 380296 380297 622 
Provisions For Liabilities Balance Sheet Subtotal      1 565727158104
Total Additions Including From Business Combinations Property Plant Equipment   50 2321 6911 74811 479 1 242 
Total Assets Less Current Liabilities162 479264 995270 472214 189143 918142 628192 823209 605168 485247 386
Trade Creditors Trade Payables  74 17970 23268 98117 98133 80022 79412 13321 480
Trade Debtors Trade Receivables  38 59028 84515 00953 86829 08517 36816 75023 452
Creditors Due After One Year99 74099 740104 720       
Creditors Due Within One Year102 495119 85495 482       
Intangible Fixed Assets Additions 5 284        
Intangible Fixed Assets Aggregate Amortisation Impairment5 09611 95915 962       
Intangible Fixed Assets Amortisation Charged In Period 6 8634 003       
Intangible Fixed Assets Cost Or Valuation15 30420 58820 588       
Net Assets Liability Excluding Pension Asset Liability62 739165 255        
Number Shares Allotted 300 000300 000       
Other Reserves118 955         
Share Capital Allotted Called Up Paid3 0003 0003 000       
Tangible Fixed Assets Additions 50 993126 182       
Tangible Fixed Assets Cost Or Valuation56 512107 505233 686       
Tangible Fixed Assets Depreciation22 10257 031101 084       
Tangible Fixed Assets Depreciation Charged In Period 34 93144 053       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 5th, May 2023 		Free Download (10 pages)

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