Founded in 1969, The Artists' Publishing Company, classified under reg no. 00965099 is an active company. Currently registered at The Maltings, Manor Lane PE10 9PH, Bourne the company has been in the business for 55 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Philip W., Stephen W.. Of them, Philip W., Stephen W. have been with the company the longest, being appointed on 4 February 2016. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Maltings, Manor Lane |
| Office Address2 | West Street |
| Town | Bourne |
| Post code | PE10 9PH |
| Country of origin | United Kingdom |
| Registration Number | 00965099 |
| Date of Incorporation | Thu, 30th Oct 1969 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 55 years old |
| Account next due date | Sun, 30th Jun 2024 (13 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Warners Group Publications Plc from Bourne, England. This PSC is categorised as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Warners Group Publications Plc
The Maltings Manor Lane, Bourne, Lincs, PE10 9PH, England
| Legal authority | Companies Act 1985 |
| Legal form | Public Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02572212 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 990 144 | 963 884 | |||||
| Balance Sheet | |||||||
| Debtors | 135 013 | 120 293 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Cash Bank In Hand | 1 353 856 | 1 299 970 | |||||
| Current Assets | 1 489 903 | 1 421 361 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 990 144 | 963 884 | |||||
| Stocks Inventory | 1 034 | 1 098 | |||||
| Tangible Fixed Assets | 39 375 | 80 497 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 580 | 580 | |||||
| Profit Loss Account Reserve | 989 044 | 962 784 | |||||
| Shareholder Funds | 990 144 | 963 884 | |||||
| Other | |||||||
| Administrative Expenses | 383 819 | ||||||
| Amounts Owed By Related Parties | 1 100 | 1 100 | 1 100 | 1 100 | |||
| Average Number Employees During Period | 8 | 2 | 2 | 2 | |||
| Cost Sales | 791 210 | ||||||
| Dividends Paid | 2 235 864 | ||||||
| Gross Profit Loss | 718 751 | ||||||
| Net Current Assets Liabilities | 975 862 | 906 558 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Number Shares Issued Fully Paid | 580 | 580 | |||||
| Other Operating Income Format1 | 3 021 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 281 550 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 337 953 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 403 | ||||||
| Turnover Revenue | 1 509 961 | ||||||
| Capital Redemption Reserve | 520 | 520 | |||||
| Creditors Due After One Year | 25 093 | 23 171 | |||||
| Creditors Due Within One Year | 514 041 | 514 803 | |||||
| Number Shares Allotted | 580 | ||||||
| Share Capital Allotted Called Up Paid | 580 | 580 | |||||
| Tangible Fixed Assets Additions | 135 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 142 390 | 229 966 | |||||
| Tangible Fixed Assets Depreciation | 103 015 | 149 469 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 73 172 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 718 | ||||||
| Tangible Fixed Assets Disposals | 48 174 | ||||||
| Total Assets Less Current Liabilities | 1 015 237 | 987 055 | 1 100 | 1 100 | |||
| Amounts Owed By Group Undertakings | 1 100 | 1 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 30th Sep 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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