100 Percent Direct Marketing Limited FAREHAM


Founded in 2010, 100 Percent Direct Marketing, classified under reg no. 07310409 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for fifteen years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Hedwig H. and Michael H.. In addition one secretary - Hedwig H. - is with the company. As of 10 July 2025, our data shows no information about any ex officers on these positions.

100 Percent Direct Marketing Limited Address / Contact

Office Address 203 West Street
Town Fareham
Post code PO16 0EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07310409
Date of Incorporation Fri, 9th Jul 2010
Industry Advertising agencies
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (436 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Hedwig H.

Position: Director

Appointed: 09 July 2010

Hedwig H.

Position: Secretary

Appointed: 09 July 2010

Michael H.

Position: Director

Appointed: 09 July 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Michael H. This PSC and has 50,01-75% shares.

Michael H.

Notified on 18 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Net Worth100142        
Balance Sheet
Cash Bank On Hand 2 4 1 4521 646-7 275-19 427 
Current Assets28 67227 48327 24934 06726 48232 94532 5154457 0811 144
Debtors28 67227 48127 24934 06326 48231 49330 8697 7207 081 
Net Assets Liabilities   -1 286221239222-26 534-34 911-18 114
Other Debtors 17 15119 29726 74523 63231 49328 5375 3134 051 
Property Plant Equipment 711    2101574 985 
Cash Bank In Hand 2        
Tangible Fixed Assets948711        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve 42        
Shareholder Funds100142        
Other
Version Production Software      2 0212 0222 024 
Accrued Liabilities   7508451 6901 6901 6901 774 
Accumulated Depreciation Impairment Property Plant Equipment 455    701231 237 
Additions Other Than Through Business Combinations Property Plant Equipment      280 5 942 
Average Number Employees During Period  2222221 
Bank Borrowings     25 00024 53220 04015 042 
Bank Borrowings Overdrafts 7 8084 5379 75713 20625 000    
Creditors 28 05227 08035 35326 2617 7067 9717 09612 5087 849
Depreciation Amortisation Impairment Expense        1 2372 805
Fixed Assets        4 9852 085
Increase From Depreciation Charge For Year Property Plant Equipment  178   70531 114 
Loans From Directors   90      
Net Current Assets Liabilities-848-569169-1 28622125 23924 544-6 651-24 854-6 705
Nominal Value Allotted Share Capital       100100 
Number Shares Allotted 100      100 
Other Creditors 7506 337840    9 683 
Par Value Share 1      1 
Prepayments Accrued Income   745737     
Profit Loss        -14 324-15 547
Property Plant Equipment Gross Cost 1 166    2802806 222 
Raw Materials Consumables Used        88 17950 513
Recoverable Value-added Tax        193 
Staff Costs Employee Benefits Expense        5 053 
Taxation Social Security Payable   17 1417 7623 8742 705454  
Total Assets Less Current Liabilities100142169-1 286 25 23924 754-6 494-442-4 620
Trade Creditors Trade Payables 10 5504 1727 6154 4488023 4897 7541 051 
Trade Debtors Trade Receivables 10 3307 9527 3182 113 2 3322 4072 837 
Turnover Revenue        80 14537 771
Value-added Tax Payable     1 34087-324  
Advances Credits Directors   -9023 63231 49328 5375 3121 570 
Advances Credits Made In Period Directors    29 240-14 839-11 04287-36 842 
Advances Credits Repaid In Period Directors    5 518-22 700-8 08623 312-33 100 
Amount Specific Advance Or Credit Directors   -4511 81615 74614 2685 3121 570 
Amount Specific Advance Or Credit Made In Period Directors    14 620-7 420-5 52187-36 842 
Amount Specific Advance Or Credit Repaid In Period Directors    2 759-11 350-4 04323 312-33 100 
Creditors Due Within One Year29 52028 052        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  633       
Disposals Property Plant Equipment  1 166       
Other Taxation Social Security Payable 8 94412 03417 141      
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Cost Or Valuation1 166         
Tangible Fixed Assets Depreciation218455        
Tangible Fixed Assets Depreciation Charged In Period 237        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 13th, March 2025
Free Download (1 page)

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