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Pen & Sword Books Limited SOUTH YORKSHIRE

Pen & Sword Books started in year 1990 as Private Limited Company with registration number 02527258. The Pen & Sword Books company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in South Yorkshire at 47 Church Street. Postal code: S70 2AS.

The company has 3 directors, namely Michael H., Charles H. and Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 1 August 1991 and Michael H. has been with the company for the least time - from 15 January 2004. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Pen & Sword Books Limited Address / Contact

Office Address 47 Church Street
Office Address2 Barnsley
Town South Yorkshire
Post code S70 2AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02527258
Date of Incorporation Wed, 1st Aug 1990
Industry Book publishing
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Michael H.

Position: Director

Appointed: 15 January 2004

Charles H.

Position: Director

Appointed: 19 June 2000

Nicholas H.

Position: Director

Appointed: 01 August 1991

Kevin B.

Position: Secretary

Appointed: 17 December 2007

Resigned: 16 January 2018

Kevin B.

Position: Director

Appointed: 25 November 2004

Resigned: 22 January 2018

Michael H.

Position: Secretary

Appointed: 15 January 2004

Resigned: 17 December 2007

Timothy H.

Position: Director

Appointed: 01 August 1991

Resigned: 12 January 2004

Leo C.

Position: Director

Appointed: 01 August 1991

Resigned: 31 March 1996

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Acredula Group Ltd from Barnsley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Acredula Group Ltd

47 Church Street, Barnsley, South Yorkshire, S70 2AS, England

Legal authority Limited Companies
Legal form Limited Company
Country registered England
Place registered England
Registration number 01608885
Notified on 16 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand130 25195 247160 003123 41932 847
Current Assets5 015 1294 722 3954 910 5954 806 8474 534 716
Debtors2 708 2992 434 9752 527 3892 404 2572 180 212
Net Assets Liabilities 1 818 9812 181 4421 828 4131 548 912
Other Debtors1 049 841984 973821 208700 815689 803
Property Plant Equipment62 70454 929105 652113 607196 870
Total Inventories2 176 5792 192 1732 223 2032 279 171 
Other
Accrued Liabilities Deferred Income70 46594 885153 88477 82063 430
Accumulated Amortisation Impairment Intangible Assets  5 84742 11397 615
Accumulated Depreciation Impairment Property Plant Equipment314 687338 322355 721314 227326 839
Additions Other Than Through Business Combinations Intangible Assets  191 94528 220 
Additions Other Than Through Business Combinations Property Plant Equipment  68 12228 089107 629
Amounts Owed To Group Undertakings2 593 2342 253 8812 079 3822 317 0562 879 810
Average Number Employees During Period5152504059
Creditors3 253 2112 958 3432 971 6033 364 0963 539 859
Deferred Tax Asset Debtors16 604    
Dividends Paid   1 000 000 
Fixed Assets 54 929291 750434 962522 555
Increase From Amortisation Charge For Year Intangible Assets  5 84736 26655 502
Increase From Depreciation Charge For Year Property Plant Equipment 23 63517 39920 13424 366
Intangible Assets  186 098321 355265 853
Intangible Assets Gross Cost  191 945363 468 
Investments Fixed Assets    59 832
Investments In Group Undertakings Participating Interests    59 832
Net Current Assets Liabilities1 761 9181 764 0521 938 9921 442 751994 857
Other Creditors   4 37325 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   61 62811 754
Other Disposals Property Plant Equipment   61 62811 754
Prepayments Accrued Income68 121163 06993 94479 10092 259
Profit Loss -5 641362 461646 971 
Property Plant Equipment Gross Cost377 391393 251461 373427 834523 709
Provisions For Liabilities Balance Sheet Subtotal  49 30049 300-31 500
Total Additions Including From Business Combinations Property Plant Equipment 15 860   
Total Assets Less Current Liabilities1 824 6221 818 9812 230 7421 877 7131 517 412
Trade Creditors Trade Payables589 512609 577738 337964 847570 730
Trade Debtors Trade Receivables1 573 7331 286 9331 612 2371 624 3421 398 150

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Small company accounts for the period up to December 31, 2022
filed on: 26th, September 2023 		Free Download (11 pages)

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