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 7
  • 1
    Ross, Sian Jannine
    Director born in February 1989
    Individual (1 offspring)
    Officer
    2021-12-31 ~ now
    OF - director → CIF 0
  • 2
    Hattrell, Robert Stanley
    Company Director born in July 1963
    Individual (11 offsprings)
    Officer
    2009-08-18 ~ now
    OF - director → CIF 0
  • 3
    Haworth, Richard Butler
    Director born in July 1978
    Individual (2 offsprings)
    Officer
    2021-12-31 ~ now
    OF - director → CIF 0
  • 4
    Haworth, Danielle Samantha
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    2021-12-31 ~ now
    OF - director → CIF 0
  • 5
    Corner, Trevor Stephen
    Director born in January 1983
    Individual (3 offsprings)
    Officer
    2021-12-31 ~ now
    OF - director → CIF 0
  • 6
    Wilson, Colin
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2010-12-20 ~ now
    OF - director → CIF 0
  • 7
    Magnum House, Leopold Road, Felixstowe, England
    Corporate (3 parents, 7 offsprings)
    Profit/Loss (Company account)
    267,426 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Haworth, Richard Butler
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2021-12-31 ~ 2021-12-31
    OF - director → CIF 0
  • 2
    Wilson, Amanda Juliette
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2021-12-31 ~ 2024-09-30
    OF - director → CIF 0
parent relation
Company in focus

MAGNUM BOOK SERVICES LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
3,249 GBP2023-12-31
6,814 GBP2022-12-31
Debtors
1,926,706 GBP2023-12-31
2,347,346 GBP2022-12-31
Cash at bank and in hand
1,808,051 GBP2023-12-31
1,467,400 GBP2022-12-31
Current Assets
3,734,757 GBP2023-12-31
3,814,746 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,142,662 GBP2023-12-31
-1,603,866 GBP2022-12-31
Net Current Assets/Liabilities
2,592,095 GBP2023-12-31
2,210,880 GBP2022-12-31
Total Assets Less Current Liabilities
2,595,344 GBP2023-12-31
2,217,694 GBP2022-12-31
Net Assets/Liabilities
2,482,464 GBP2023-12-31
2,116,498 GBP2022-12-31
Equity
Called up share capital
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Share premium
1,429 GBP2023-12-31
1,429 GBP2022-12-31
Retained earnings (accumulated losses)
2,479,995 GBP2023-12-31
2,114,029 GBP2022-12-31
Equity
2,482,464 GBP2023-12-31
2,116,498 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
110,100 GBP2023-12-31
110,145 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-45 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,851 GBP2023-12-31
103,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,249 GBP2023-12-31
6,814 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,141,715 GBP2023-12-31
2,093,384 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,253 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
728,612 GBP2023-12-31
136,444 GBP2022-12-31
Prepayments/Accrued Income
Current
55,126 GBP2023-12-31
117,074 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,926,706 GBP2023-12-31
2,346,902 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
444 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,888 GBP2023-12-31
107,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
908,304 GBP2023-12-31
1,160,485 GBP2022-12-31
Amounts owed to group undertakings
Current
74,947 GBP2023-12-31
55,254 GBP2022-12-31
Corporation Tax Payable
Current
100,791 GBP2023-12-31
197,264 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,703 GBP2023-12-31
11,364 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
15,565 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
34,029 GBP2023-12-31
56,559 GBP2022-12-31
Creditors
Current
1,142,662 GBP2023-12-31
1,603,866 GBP2022-12-31
Equity
Called up share capital
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
65,326 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
65,326 GBP2022-12-31
  • MAGNUM BOOK SERVICES LIMITED
    Info
    Registered number 06993531
    Magnum House, 62 Leopold Road, Felixstowe IP11 7NR
    Private Limited Company incorporated on 2009-08-18 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.