Baylis Media started in year 1943 as Private Limited Company with registration number 00382741. The Baylis Media company has been functioning successfully for 81 years now and its status is active. The firm's office is based in Maidenhead at Newspaper House. Postal code: SL6 1HX. Since 2009-01-15 Baylis Media Ltd is no longer carrying the name Baylis & .(the Maidenhead Advertiser).
The company has 4 directors, namely Malcolm K., Martin T. and Peter S. and others. Of them, Peter M. has been with the company the longest, being appointed on 1 April 2008 and Malcolm K. has been with the company for the least time - from 1 January 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Newspaper House |
Office Address2 | 48 Bell Street |
Town | Maidenhead |
Post code | SL6 1HX |
Country of origin | United Kingdom |
Registration Number | 00382741 |
Date of Incorporation | Thu, 16th Sep 1943 |
Industry | Other publishing activities |
Industry | Publishing of newspapers |
End of financial Year | 30th June |
Company age | 81 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Louis Baylis (Maidenhead Advertiser) Charitable Trust from Maidenhead, England. The abovementioned PSC is classified as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Louis Baylis (Maidenhead Advertiser) Charitable Trust
78 Queen Street, Maidenhead, SL6 1HY, England
Legal authority | Charities Act |
Legal form | Charity |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Baylis & .(the Maidenhead Advertiser) | January 15, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 172 343 | 106 107 | 58 198 | 40 931 |
Current Assets | 412 591 | 477 098 | 389 624 | 49 187 |
Debtors | 240 248 | 370 991 | 331 426 | 8 256 |
Net Assets Liabilities | 3 718 656 | 3 078 941 | 3 222 057 | |
Other Debtors | 53 535 | 235 429 | 163 468 | 544 |
Property Plant Equipment | 3 017 560 | 2 996 458 | 2 932 899 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 129 310 | 152 255 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 820 920 | 864 775 | 668 428 | |
Amounts Owed To Group Undertakings | 1 000 | |||
Average Number Employees During Period | 32 | 29 | 22 | 6 |
Corporation Tax Payable | 4 055 | |||
Creditors | 165 614 | 153 638 | 116 660 | 35 355 |
Dividends Paid On Shares | 83 771 | |||
Fixed Assets | 3 479 014 | 3 395 196 | 2 932 899 | 3 300 000 |
Increase From Amortisation Charge For Year Intangible Assets | 22 945 | 19 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 074 | 55 502 | ||
Intangible Assets | 83 771 | 60 826 | ||
Intangible Assets Gross Cost | 213 081 | 213 081 | ||
Investment Property | 3 300 000 | |||
Investment Property Fair Value Model | 3 300 000 | |||
Investments Fixed Assets | 377 683 | 337 912 | ||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 59 110 | 37 375 | ||
Net Current Assets Liabilities | 323 460 | 272 964 | 13 832 | |
Other Creditors | 47 157 | 62 130 | 39 434 | 13 166 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 171 967 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | 251 849 | 668 428 | |
Other Disposals Intangible Assets | 213 081 | |||
Other Disposals Property Plant Equipment | 219 | 267 735 | 3 601 327 | |
Other Investments Other Than Loans | 377 683 | 337 912 | ||
Other Taxation Social Security Payable | 54 473 | 60 394 | 53 508 | |
Property Plant Equipment Gross Cost | 3 838 480 | 3 861 233 | 3 601 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 126 922 | 91 775 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 972 | 7 829 | ||
Total Assets Less Current Liabilities | 3 718 656 | 3 205 863 | 3 313 832 | |
Trade Creditors Trade Payables | 62 984 | 31 114 | 23 718 | 18 134 |
Trade Debtors Trade Receivables | 186 713 | 135 562 | 167 958 | 7 712 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 17th, November 2023 |
accounts | Free Download (12 pages) |
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