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 6
  • 1
    Barratt, Liam
    Consultant born in January 1953
    Individual (1 offspring)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Fickling, David Christopher John
    Publisher born in March 1953
    Individual (3 offsprings)
    Officer
    2012-12-21 ~ now
    OF - Director → CIF 0
    Mr David Christopher John Fickling
    Born in March 1953
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Fickling, Carolyn Joye
    Company Director born in January 1954
    Individual (4 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Fickling, Thomas Mertyn
    Publisher born in July 1980
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Caro, Sarah Elizabeth
    Publisher born in June 1964
    Individual (1 offspring)
    Officer
    2014-04-30 ~ now
    OF - Director → CIF 0
  • 6
    Cross, Elizabeth Jane
    Publisher born in May 1970
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Van Den Berg, Inno Gerard
    Director born in November 1965
    Individual (4 offsprings)
    Officer
    2014-04-30 ~ 2023-08-01
    OF - Director → CIF 0
  • 2
    Mason, Simon Geoffrey
    Publisher/Author born in February 1962
    Individual
    Officer
    2013-07-01 ~ 2019-04-01
    OF - Director → CIF 0
parent relation
Company in focus

DAVID FICKLING BOOKS LIMITED

Standard Industrial Classification
58110 - Book Publishing
Brief company account
Intangible Assets
7,972 GBP2023-12-31
5,214 GBP2022-12-31
Property, Plant & Equipment
3,631 GBP2023-12-31
2,871 GBP2022-12-31
Fixed Assets
11,603 GBP2023-12-31
8,085 GBP2022-12-31
Total Inventories
349,535 GBP2023-12-31
357,212 GBP2022-12-31
Debtors
1,187,750 GBP2023-12-31
814,220 GBP2022-12-31
Cash at bank and in hand
321,358 GBP2023-12-31
294,507 GBP2022-12-31
Current Assets
1,858,643 GBP2023-12-31
1,465,939 GBP2022-12-31
Creditors
Current
1,065,674 GBP2023-12-31
958,021 GBP2022-12-31
Net Current Assets/Liabilities
792,969 GBP2023-12-31
507,918 GBP2022-12-31
Total Assets Less Current Liabilities
804,572 GBP2023-12-31
516,003 GBP2022-12-31
Creditors
Non-current
682,566 GBP2023-12-31
791,995 GBP2022-12-31
Net Assets/Liabilities
122,006 GBP2023-12-31
-275,992 GBP2022-12-31
Equity
Called up share capital
3,057 GBP2023-12-31
3,057 GBP2022-12-31
Share premium
1,554,371 GBP2023-12-31
1,554,371 GBP2022-12-31
Retained earnings (accumulated losses)
-1,435,422 GBP2023-12-31
-1,833,420 GBP2022-12-31
Equity
122,006 GBP2023-12-31
-275,992 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,921 GBP2023-12-31
7,821 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,949 GBP2023-12-31
2,607 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,342 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,972 GBP2023-12-31
5,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
34,334 GBP2023-12-31
31,747 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,703 GBP2023-12-31
28,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,631 GBP2023-12-31
2,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,066,935 GBP2023-12-31
744,128 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
120,815 GBP2023-12-31
70,092 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,187,750 GBP2023-12-31
814,220 GBP2022-12-31
Trade Creditors/Trade Payables
Current
299,485 GBP2023-12-31
415,320 GBP2022-12-31
Amounts owed to group undertakings
Current
539,463 GBP2023-12-31
441,072 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,629 GBP2023-12-31
16,446 GBP2022-12-31
Other Creditors
Current
202,097 GBP2023-12-31
85,183 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
237,293 GBP2023-12-31
270,130 GBP2022-12-31
Other Creditors
Non-current
445,273 GBP2023-12-31
521,865 GBP2022-12-31
  • DAVID FICKLING BOOKS LIMITED
    Info
    Registered number 08340307
    6-7 Citibase, New Barclay House, 234 Botley Road, Oxford OX2 0HP
    Private Limited Company incorporated on 2012-12-21 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.