Company information:
H2O Publishing Ltd (No: 06988051)
Address: MEDIA HOUSE 3 TOPLEY DRIVE, HIGH HALSTOW, ROCHESTER, KENT, ME3 8PZ, ENGLAND
Status: Active
Incorporated: 08-Dec-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 58142 - Publishing of consumer and business journals and periodicals
Current Director: JAMES RICHARD ROBBINS ( DOB: Mar-1974 From: Jan-2016 )
Resigned Director: ALAN RICHARD DEWBERRY ( From: Sep-2010 To: Jan-2016 )
Resigned Director: ANDREW JOHN PYBUS ( From: Aug-2009 To: May-2015 )
Persons of Significant Control:
Mrs Natacha Robbins, Media House 3 Topley Drive, High Halstow, Rochester, Kent, ME3 8PZ, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-01, Ceased: 2023-10-17)
Mr James Richard Robbins, Media House 3 Topley Drive, High Halstow, Rochester, Kent, ME3 8PZ, England: Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 9,152 | 13,971 | 9,531 | 11,722 | 8,833 | 8,671 | 9152.0,13971.0,9531.0,11722.0,8833.0,8671.0 |
Current assets | 1,041,733 | 1041733.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Total inventories | 40,761 | 30,984 | 28,334 | 20,030 | 33,915 | 49,363 | 40761.0,30984.0,28334.0,20030.0,33915.0,49363.0 |
Current assets / Debtors | 620,748 | 620748.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 557,465 | 557465.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 380,224 | 327,812 | 879,859 | 829,602 | 661,162 | 688,016 | 380224.0,327812.0,879859.0,829602.0,661162.0,688016.0 |
Net current assets (liabilities) | 127,427 | 127427.0,0.0,0.0,0.0,0.0,0.0 | |||||
Total assets less current liabilities | 136,579 | 136579.0,0.0,0.0,0.0,0.0,0.0 | |||||
Creditors / Trade creditors / trade payables | 272,584 | 272584.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | -375 | -375.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 136,954 | 183,668 | 123,200 | 371,853 | 603,258 | 424,932 | 136954.0,183668.0,123200.0,371853.0,603258.0,424932.0 |
Equity / share capital and reserves | 136,954 | 183,668 | 123,200 | 371,853 | 603,258 | 424,932 | 136954.0,183668.0,123200.0,371853.0,603258.0,424932.0 |