Steam Heritage Publishing Ltd

Active08702420 Private limited company
Incorporated
23 September 2013 (13 years)
Previously known as
Ashwall Limited (until 30 October 2013)
This list may be incomplete. See all names on Companies House
Industry
Other publishing activities (58190)
Owned by
Brian Michael Gooding
Accounts type
Total exemption full
Region
South East
Address
Newtown House 38
Newtown Road
Liphook
GU30 7DX

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 October 2027
Last conf. stmt
23 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2013
British
Born November 1949
Officer history (2 former)
21 September 2026
Resigned Ward, Barbara Phyllis as Director
1 October 2013
Appointed Gooding, Brian Michael as Director
1 October 2013
Appointed Ward, Barbara Phyllis as Director
1 October 2013
Resigned John, Ceri Richard as Director
23 September 2013
Appointed John, Ceri Richard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born November 1949
Former controllers (1)
21 September 2026
Ceased Barbara Phyllis Ward — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£60,675)
Cash
£6,535
Employees
2
Debt Ratio
160%
Current Ratio
0.3x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£56,144) (£57,895) (£60,633) (£58,400) (£62,529) (£63,473) (£60,675)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£82,054£82,072£82,096£82,860£84,304£83,759£82,693
Current Assets£19,235£20,852£22,668£16,567£18,306£21,390£18,198
Debtors£9,125£5,024£3,473£5,835£7,335£3,550£4,793
Cash£6,535£12,678£15,945£6,982£7,621£13,565£7,655
Creditors (< 1 year)£69,964£74,397£75,293£65,827£71,243£71,044£65,035
Creditors (> 1 year)£92,000£92,000£92,000£92,000£92,000£92,000£92,000
Net Current Assets(£50,729)(£53,545)(£52,625)(£49,260)(£52,937)(£49,654)(£46,837)
Net Assets(£60,675)(£63,473)(£62,529)(£58,400)(£60,633)(£57,895)(£56,144)
Shareholder Funds(£60,675)(£63,473)(£62,529)(£58,400)(£60,633)(£57,895)(£56,144)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Cessation of a person with significant control
22 June 2026Total exemption full accounts30 September 2025
29 September 2025Confirmation statement with no updates23 September 2025
20 May 2025Total exemption full accounts30 September 2024
2 October 2024Confirmation statement with no updates23 September 2024
Show all recent filings

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