Founded in 2016, Property Publishing Group, classified under reg no. 10450681 is an active company. Currently registered at C/o Francis Clark Llp North Quay House PL4 0RA, Plymouth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Charles C., Matthew C.. Of them, Charles C., Matthew C. have been with the company the longest, being appointed on 28 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Francis Clark Llp North Quay House |
| Office Address2 | Sutton Harbour |
| Town | Plymouth |
| Post code | PL4 0RA |
| Country of origin | United Kingdom |
| Registration Number | 10450681 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| Industry | Publishing of learned journals |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Charles C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles C.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew C.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 870 | 72 131 | 110 187 | 151 399 | 179 913 | 173 612 |
| Current Assets | 44 557 | 76 647 | 119 856 | 166 635 | ||
| Debtors | 1 687 | 4 516 | 12 213 | 15 236 | 13 306 | 27 617 |
| Net Assets Liabilities | 11 045 | 18 340 | 46 492 | 80 172 | 102 501 | 134 505 |
| Other Debtors | 4 972 | 2 543 | 7 404 | 11 216 | 21 673 | |
| Property Plant Equipment | 3 195 | 2 079 | 963 | |||
| Other | ||||||
| Accrued Liabilities | 32 513 | 34 190 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 118 | 10 226 | 16 334 | 22 442 | 27 762 | 31 092 |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 1 302 | 2 418 | 3 381 | 3 381 | 3 381 |
| Additions Other Than Through Business Combinations Intangible Assets | 40 860 | 3 552 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 381 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 24 404 | 22 699 | 25 881 | |||
| Creditors | 30 000 | 15 000 | 101 316 | 108 055 | 107 368 | 80 044 |
| Financial Liabilities | 30 000 | 15 000 | ||||
| Fixed Assets | 39 937 | 36 265 | 29 041 | 21 970 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 118 | 6 108 | 6 108 | 6 108 | 5 320 | 3 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 1 116 | 1 116 | 963 | ||
| Intangible Assets | 36 742 | 34 186 | 28 078 | 21 970 | 16 650 | 13 320 |
| Intangible Assets Gross Cost | 40 860 | 44 412 | 44 412 | 44 412 | 44 412 | 44 412 |
| Net Current Assets Liabilities | 1 108 | -1 289 | 40 540 | 58 580 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 1 | 1 |
| Other Creditors | 16 156 | 30 553 | 40 712 | 49 211 | 83 965 | 53 309 |
| Other Payables Accrued Expenses | 18 582 | 26 488 | 32 513 | |||
| Other Provisions Balance Sheet Subtotal | 378 | |||||
| Other Taxation Payable | 250 | 704 | 854 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 390 | 584 | ||||
| Property Plant Equipment Gross Cost | 3 381 | 3 381 | 3 381 | 3 381 | 3 381 | 3 381 |
| Provisions | 378 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 636 | 1 089 | 378 | |||
| Taxation Social Security Payable | 3 058 | 6 445 | 7 254 | 250 | ||
| Total Assets Less Current Liabilities | 41 045 | 34 976 | 47 581 | 80 550 | ||
| Trade Debtors Trade Receivables | 1 687 | 4 516 | 9 280 | 7 248 | 2 090 | 5 944 |
| Useful Life Intangible Assets Years | 10 | 10 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Amount Specific Advance Or Credit Directors | -27 004 | 2 543 | 5 770 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 31 343 | 30 569 | 33 227 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -28 318 | -1 022 | -30 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Francis Clark Llp North Quay House Sutton Harbour Plymouth PL4 0RA United Kingdom to C/O Francis Clark Llp Melville Building East Royal William Yard Plymouth Devon PL1 3RP on 2024-03-26 filed on: 26th, March 2024 |
address | Free Download (1 page) |
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