Sayers Publishing Group started in year 1988 as Private Limited Company with registration number 02219858. The Sayers Publishing Group company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Crawley at Durand House. Postal code: RH10 9PY.
The company has 3 directors, namely Dennis B., Allan S. and Christina K.. Of them, Allan S., Christina K. have been with the company the longest, being appointed on 24 June 1992 and Dennis B. has been with the company for the least time - from 1 May 1998. As of 11 May 2024, there were 4 ex directors - James S., John N. and others listed below. There were no ex secretaries.
Office Address | Durand House |
Office Address2 | Manor Royal |
Town | Crawley |
Post code | RH10 9PY |
Country of origin | United Kingdom |
Registration Number | 02219858 |
Date of Incorporation | Wed, 10th Feb 1988 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 30th November |
Company age | 36 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Allan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christina K. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 079 721 | 1 881 272 | 2 171 933 | 2 522 874 | 1 926 040 | 2 019 778 | 1 402 008 |
Current Assets | 2 645 423 | 2 635 102 | 2 990 351 | 3 404 797 | 3 052 607 | 3 414 681 | 3 234 058 |
Debtors | 565 702 | 753 830 | 818 418 | 881 923 | 1 126 567 | 1 394 903 | 1 832 050 |
Other Debtors | 290 150 | 406 893 | 517 649 | 594 178 | 809 489 | 1 054 443 | 1 519 013 |
Property Plant Equipment | 9 134 | 10 485 | 4 926 | 7 717 | 11 277 | 7 330 | 7 705 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 411 326 | 418 539 | 425 213 | 430 856 | 436 267 | 440 818 | 444 206 |
Amounts Owed To Group Undertakings | 876 508 | 626 331 | 529 245 | 988 602 | 628 478 | 954 383 | 824 041 |
Average Number Employees During Period | 19 | 19 | 18 | 21 | 23 | ||
Corporation Tax Payable | 104 835 | 86 144 | |||||
Corporation Tax Recoverable | 14 518 | 58 153 | |||||
Creditors | 1 306 471 | 984 777 | 1 122 624 | 1 522 344 | 1 194 516 | 1 457 958 | 1 284 682 |
Deferred Tax Asset Debtors | 9 243 | 8 285 | 8 886 | 8 099 | 7 212 | 7 789 | 7 577 |
Fixed Assets | 9 138 | 10 489 | 4 930 | 7 721 | 11 281 | 7 334 | 7 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 213 | 6 674 | 5 643 | 5 411 | 4 551 | 3 388 | |
Investments Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Investments In Group Undertakings Participating Interests | 4 | 4 | 4 | 4 | 4 | ||
Net Current Assets Liabilities | 1 338 952 | 1 650 325 | 1 867 727 | 1 882 453 | 1 858 091 | 1 956 723 | 1 949 376 |
Number Shares Issued Fully Paid | 10 000 | ||||||
Other Creditors | 266 710 | 223 009 | 372 636 | 368 667 | 458 359 | 310 812 | 227 235 |
Other Taxation Social Security Payable | 22 164 | 112 671 | 188 330 | 130 970 | 62 091 | 141 890 | 175 008 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 420 460 | 429 024 | 430 139 | 438 573 | 447 544 | 448 148 | 451 911 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 564 | 1 115 | 8 434 | 8 971 | 604 | 3 763 | |
Total Assets Less Current Liabilities | 1 348 090 | 1 660 814 | 1 872 657 | 1 890 174 | 1 869 372 | 1 964 057 | 1 957 085 |
Trade Creditors Trade Payables | 36 254 | 22 766 | 32 413 | 34 105 | 45 588 | 50 873 | 58 398 |
Trade Debtors Trade Receivables | 251 791 | 280 499 | 291 883 | 279 646 | 309 866 | 332 671 | 305 460 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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