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Acc Publishing Group Limited

02637030

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

RIVERSIDE HOUSE DOCK LANE, WOODBRIDGE, IP12 1PE
Incorporated 12/08/1991

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mrs Vanessa Shorten Maat

secretary · Since 27/09/2000

FINANCIAL CONTROLLER

BRITISH · UNITED KINGDOM · Age 59

Also on 6 other boards

Mr Guanghan Liu

director · Since 15/08/2016

GENERAL MANAGER

CHINESE · CHINA · Age 56

Also on 3 other boards

Mrs Vanessa Shorten Maat

director · Since 26/09/2017

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 6 other boards

Mr Xuanzhuang Huang

director · Since 21/12/2021

GENERAL MANAGER

CHINESE · CHINA · Age 60

Also on 3 other boards

Mr James John Bancroft Smith

director · Since 25/10/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 58

Also on 6 other boards

Persons with Significant Control

Former PSCs

Mrs Diana Mary Steel

Ceased 15/08/2016

Charges0 outstanding

charge
satisfied

HSBC BANK PLC

Created 05/05/2000Registered 11/05/2000Satisfied 15/08/2016
charge
satisfied

BARCLAYS BANK PLC

Created 26/06/1995Registered 03/07/1995Satisfied 21/05/2009
charge
satisfied

BARCLAYS BANK PLC

Created 05/02/1992Registered 19/02/1992Satisfied 21/05/2009

CompanyRankvs 4759+ SIC 70100 peers
53

Financial strength44th percentile among SIC peers · 11/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 5.45× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength11/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£2k

Balance sheet strength

Cash

£302

Cash in the bank

Profit Before Tax

£97k

Bottom line earnings

Net Current Assets

£206k

Working capital

Current Assets

£252k

Current Liabilities

£46k

Debtors

£252k

Admin Expenses

£52

Profit After Tax

£97k

0avg. employees

Tax at Year End

Dividends paid£87k

People Costs(2023)

Wages & salaries£2.3M

Balance Sheet

Assets less current liabilities£804k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20245.45+£0
20235.83+£0
20225.83+£0
20215.85+£0
2020+£0
2019+£0

Derived from filed accounts. Not audited figures.