The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bu-malik, Mohammed
    Publisher born in May 1983
    Individual (9 offsprings)
    Officer
    2023-09-29 ~ now
    OF - Director → CIF 0
    Mr Mohammed Bu-malik
    Born in May 1983
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Roberts, Rosanna Florence Iona
    Company Director born in February 1998
    Individual
    Officer
    2022-01-04 ~ 2023-09-29
    OF - Director → CIF 0
  • 2
    Bedar, Bu-azal
    Individual (1 offspring)
    Officer
    2007-05-10 ~ 2012-05-01
    OF - Secretary → CIF 0
  • 3
    Bu-malik, Mohammed
    Book Publisher born in May 1983
    Individual (9 offsprings)
    Officer
    2007-05-10 ~ 2022-02-08
    OF - Director → CIF 0
  • 4
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2007-05-10 ~ 2007-05-10
    PE - Nominee Director → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2007-05-10 ~ 2007-05-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AUSTIN MACAULEY PUBLISHERS LTD

Previous name
AUSTIN & MACAULEY PUBLISHERS LIMITED - 2013-03-07
Standard Industrial Classification
58110 - Book Publishing
Brief company account
Property, Plant & Equipment
26,348 GBP2023-08-31
42,527 GBP2022-08-31
Fixed Assets
26,348 GBP2023-08-31
42,527 GBP2022-08-31
Total Inventories
139,999 GBP2023-08-31
142,561 GBP2022-08-31
Debtors
3,581,374 GBP2023-08-31
3,737,958 GBP2022-08-31
Cash at bank and in hand
1,388,469 GBP2023-08-31
1,399,003 GBP2022-08-31
Current Assets
5,109,842 GBP2023-08-31
5,279,522 GBP2022-08-31
Net Current Assets/Liabilities
2,371,460 GBP2023-08-31
2,417,034 GBP2022-08-31
Total Assets Less Current Liabilities
2,397,808 GBP2023-08-31
2,459,561 GBP2022-08-31
Net Assets/Liabilities
2,397,808 GBP2023-08-31
2,459,561 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,397,708 GBP2023-08-31
2,459,461 GBP2022-08-31
Average Number of Employees
522022-09-01 ~ 2023-08-31
522021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,357 GBP2023-08-31
6,357 GBP2022-08-31
Plant and equipment
163,579 GBP2023-08-31
163,579 GBP2022-08-31
Motor vehicles
18,000 GBP2023-08-31
18,000 GBP2022-08-31
Furniture and fittings
25,679 GBP2023-08-31
25,679 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,694 GBP2023-08-31
5,169 GBP2022-08-31
Plant and equipment
146,112 GBP2023-08-31
140,290 GBP2022-08-31
Motor vehicles
12,000 GBP2023-08-31
6,000 GBP2022-08-31
Furniture and fittings
24,755 GBP2023-08-31
22,932 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
525 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
5,822 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,000 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,823 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
663 GBP2023-08-31
1,188 GBP2022-08-31
Plant and equipment
17,467 GBP2023-08-31
23,289 GBP2022-08-31
Motor vehicles
6,000 GBP2023-08-31
12,000 GBP2022-08-31
Furniture and fittings
924 GBP2023-08-31
2,747 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
32,442 GBP2023-08-31
32,442 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
246,057 GBP2023-08-31
246,057 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,148 GBP2023-08-31
29,139 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,709 GBP2023-08-31
203,530 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,009 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,179 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
1,294 GBP2023-08-31
3,303 GBP2022-08-31
Finished Goods
139,999 GBP2023-08-31
142,561 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,687,793 GBP2023-08-31
2,893,537 GBP2022-08-31
Prepayments/Accrued Income
Current
3,100 GBP2023-08-31
3,100 GBP2022-08-31
Other Debtors
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
27,785 GBP2023-08-31
11,055 GBP2022-08-31
Trade Creditors/Trade Payables
Current
82,013 GBP2023-08-31
137,430 GBP2022-08-31
Corporation Tax Payable
Current
434,244 GBP2023-08-31
510,061 GBP2022-08-31
Other Taxation & Social Security Payable
Current
24,670 GBP2023-08-31
27,528 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,197,455 GBP2023-08-31
2,187,455 GBP2022-08-31
Amounts owed to directors
Current
14 GBP2022-08-31
  • AUSTIN MACAULEY PUBLISHERS LTD
    Info
    AUSTIN & MACAULEY PUBLISHERS LIMITED - 2013-03-07
    Registered number 06243206
    1 Canada Square, Canary Wharf, London E14 5AA
    Private Limited Company incorporated on 2007-05-10 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.