Bev James Media & Management Limited MANCHESTER


Founded in 2015, Bev James Media & Management, classified under reg no. 09727427 is an active company. Currently registered at 164 Walkden Road M28 7DP, Manchester the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.

The firm has one director. Beverley J., appointed on 11 August 2015. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.

Bev James Media & Management Limited Address / Contact

Office Address 164 Walkden Road
Office Address2 Worsley
Town Manchester
Post code M28 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09727427
Date of Incorporation Tue, 11th Aug 2015
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (30 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Beverley J.

Position: Director

Appointed: 11 August 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Beverley J. The abovementioned PSC and has 75,01-100% shares.

Beverley J.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312018-02-282019-02-282020-02-282021-02-282022-02-282023-02-282024-02-29
Net Worth73 735       
Balance Sheet
Cash Bank In Hand260 824       
Cash Bank On Hand   102 2711 383 9761 549 5941 519 6721 714 768
Current Assets260 824546 789672 844632 7401 545 6652 042 9611 934 1432 098 663
Debtors   530 469161 689493 367414 471383 895
Net Assets Liabilities   520 8791 227 5451 779 4412 285 7532 446 050
Other Debtors   523 392154 369233 68389 94572 575
Property Plant Equipment   5 43425 32572 243629 893590 675
Tangible Fixed Assets1 049       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve73 734       
Shareholder Funds73 735       
Other
Accumulated Depreciation Impairment Property Plant Equipment   10 55115 69430 23667 84196 859
Amounts Owed By Group Undertakings     255 032316 342311 320
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts    47 22236 66726 66717 442
Creditors188 138183 269249 985117 29547 22236 66726 66717 442
Creditors Due Within One Year188 138       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 655
Disposals Property Plant Equipment       18 469
Fixed Assets1 0492 9636 8335 43425 32572 343629 993590 775
Increase From Depreciation Charge For Year Property Plant Equipment    5 14314 54237 60544 673
Investments Fixed Assets     100100100
Net Current Assets Liabilities72 686363 520422 859515 4451 254 2541 757 1511 707 7771 890 666
Number Shares Allotted1       
Other Creditors   33 51741 14845 98638 03765 281
Other Investments Other Than Loans     100100100
Other Taxation Social Security Payable   57 433205 727189 373144 278131 303
Par Value Share1       
Property Plant Equipment Gross Cost   15 98541 019102 479697 734687 534
Provisions For Liabilities Balance Sheet Subtotal    4 81213 38625 35017 949
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 573       
Tangible Fixed Assets Cost Or Valuation1 573       
Tangible Fixed Assets Depreciation524       
Tangible Fixed Assets Depreciation Charged In Period524       
Total Additions Including From Business Combinations Property Plant Equipment    25 03461 460595 2558 269
Total Assets Less Current Liabilities73 735366 483429 692520 8791 279 5791 829 4942 337 7702 481 441
Trade Creditors Trade Payables   26 34541 75840 45134 0511 413
Trade Debtors Trade Receivables   7 0777 3204 6528 184 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2024/02/29
filed on: 16th, May 2024
Free Download (8 pages)

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