Media Vehicle Services Ltd is a private limited company located at 29 Whinmoor Drive, Clayton West, Huddersfield HD8 9QA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director John C., appointed on 27 November 2017.
The company is officially classified as "publishing of consumer and business journals and periodicals" (SIC: 58142).
The latest confirmation statement was sent on 2022-11-26 and the date for the following filing is 2023-12-10. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 29 Whinmoor Drive |
| Office Address2 | Clayton West |
| Town | Huddersfield |
| Post code | HD8 9QA |
| Country of origin | United Kingdom |
| Registration Number | 11083083 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 27 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 771 | 4 752 | 10 274 | 5 824 | 1 470 |
| Current Assets | 43 199 | 28 838 | 47 670 | 43 339 | 39 229 |
| Debtors | 21 528 | 10 272 | 10 272 | 4 626 | 2 885 |
| Net Assets Liabilities | 20 106 | 22 008 | 29 630 | 29 015 | 21 465 |
| Other Debtors | 1 095 | ||||
| Property Plant Equipment | 224 | 4 265 | 2 671 | 3 003 | 1 835 |
| Total Inventories | 3 900 | 13 814 | 27 124 | 32 889 | 34 874 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 1 903 | 3 497 | 5 663 | 6 831 |
| Additional Provisions Increase From New Provisions Recognised | 42 | 768 | 205 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 335 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 5 846 | 168 | 2 551 | 96 | |
| Creditors | 23 275 | 10 285 | 20 204 | 16 615 | 19 109 |
| Deferred Tax Asset Debtors | 1 095 | ||||
| Deferred Tax Liabilities | 42 | 810 | 507 | 712 | 490 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 |
| Fixed Assets | 224 | 4 265 | 2 671 | 3 003 | 1 835 |
| Increase Decrease In Existing Provisions | -303 | -222 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 1 792 | 1 594 | 2 166 | 1 168 |
| Net Current Assets Liabilities | 19 924 | 18 553 | 27 466 | 26 724 | 20 120 |
| Net Deferred Tax Liability Asset | 42 | 810 | 507 | 712 | -605 |
| Other Creditors | 8 897 | 5 098 | 12 409 | 14 631 | 17 681 |
| Other Taxation Social Security Payable | 7 095 | 5 019 | 5 231 | 1 888 | 1 428 |
| Property Plant Equipment Gross Cost | 335 | 6 168 | 6 168 | 8 666 | 8 666 |
| Provisions | 42 | 810 | 507 | 712 | 490 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 810 | 507 | 712 | 490 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 833 | 2 498 | |||
| Total Assets Less Current Liabilities | 20 148 | 22 818 | 30 137 | 29 727 | 21 955 |
| Trade Creditors Trade Payables | 1 437 | 13 | |||
| Trade Debtors Trade Receivables | 21 528 | 10 272 | 10 272 | 4 626 | 1 790 |
| Advances Credits Directors | 6 689 | 4 165 | 10 126 | 11 681 | 14 644 |
| Advances Credits Made In Period Directors | 6 689 | 5 961 | 1 555 | ||
| Advances Credits Repaid In Period Directors | 2 524 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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