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Idle Hands Media Limited HOLMFIRTH

Idle Hands Media started in year 2014 as Private Limited Company with registration number 09318083. The Idle Hands Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Holmfirth at 9 Alice Bank Chase Calf Hill Road. Postal code: HD9 3TG. Since 29th June 2021 Idle Hands Media Limited is no longer carrying the name 12 Miles North.

The firm has one director. David B., appointed on 19 December 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Karen W., Graham C. and others listed below. There were no ex secretaries.

Idle Hands Media Limited Address / Contact

Office Address 9 Alice Bank Chase Calf Hill Road
Office Address2 Thongsbridge
Town Holmfirth
Post code HD9 3TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09318083
Date of Incorporation Wed, 19th Nov 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 29th March
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

David B.

Position: Director

Appointed: 19 December 2014

Karen W.

Position: Director

Appointed: 19 December 2014

Resigned: 15 July 2016

Graham C.

Position: Director

Appointed: 19 November 2014

Resigned: 19 November 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is David B. The abovementioned PSC and has 75,01-100% shares.

David B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

12 Miles North June 29, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 294       
Balance Sheet
Cash Bank In Hand30 157       
Cash Bank On Hand30 15789 640122 798167 485154 463173 966160 497182 102
Current Assets94 657143 571189 619209 135171 250200 518177 121197 287
Debtors64 50053 93166 82141 65016 78726 55216 62415 185
Net Assets Liabilities30 29492 432139 900191 305170 275192 311179 042185 580
Net Assets Liabilities Including Pension Asset Liability30 294       
Other Debtors 79512 867 1   
Property Plant Equipment4 5246 4417 75850 21139 78337 37230 726 
Tangible Fixed Assets4 524       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve30 194       
Shareholder Funds30 294       
Other
Amount Specific Advance Or Credit Directors  12 8672 849    
Amount Specific Advance Or Credit Made In Period Directors  35 62474 0332 849   
Amount Specific Advance Or Credit Repaid In Period Directors  35 62489 749    
Accumulated Depreciation Impairment Property Plant Equipment1 2573 4045 99112 24825 50935 48045 53641 928
Average Number Employees During Period33333311
Creditors67 98256 48556 15859 50531 45438 47822 96731 919
Creditors Due Within One Year67 982       
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3 3003 3002 475    
Increase From Depreciation Charge For Year Property Plant Equipment 2 1472 5876 25713 2619 97110 0566 616
Net Current Assets Liabilities26 67587 086133 461149 630139 796162 040154 154165 368
Number Shares Allotted100       
Number Shares Issued Fully Paid  1111199
Other Creditors21 9973 5652 9038 1425 2935 3055 4855 300
Other Taxation Social Security Payable40 17148 94447 58840 39025 63329 04015 08024 218
Par Value Share1 111111
Property Plant Equipment Gross Cost5 7819 84513 74962 45965 29272 85276 26261 809
Provisions For Liabilities Balance Sheet Subtotal9051 0951 3198 5369 3047 1015 8384 741
Provisions For Liabilities Charges905       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 781       
Tangible Fixed Assets Cost Or Valuation5 781       
Tangible Fixed Assets Depreciation1 257       
Tangible Fixed Assets Depreciation Charged In Period1 257       
Total Additions Including From Business Combinations Property Plant Equipment 4 0643 90448 7102 8337 5613 4102 525
Total Assets Less Current Liabilities31 19993 527141 219199 841179 579199 412184 880190 321
Trade Creditors Trade Payables5 8143 9765 66710 9735284 1332 4022 401
Trade Debtors Trade Receivables64 50053 13653 95441 65016 78626 55216 62415 185

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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