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 eleven 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 10 July 2025, 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 11 years old
Account next due date Fri, 29th Dec 2023 (559 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth30 294        
Balance Sheet
Cash Bank On Hand30 15789 640122 798167 485154 463173 966160 497182 102107 657
Current Assets94 657143 571189 619209 135171 250200 518177 121197 287125 719
Debtors64 50053 93166 82141 65016 78726 55216 62415 18518 062
Net Assets Liabilities30 29492 432139 900191 305170 275192 311179 042185 580166 372
Property Plant Equipment4 5246 4417 75850 21139 78237 37230 72624 95319 466
Cash Bank In Hand30 157        
Net Assets Liabilities Including Pension Asset Liability30 294        
Other Debtors 79512 867 1    
Tangible Fixed Assets4 524        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve30 194        
Shareholder Funds30 294        
Other
Version Production Software        2 025
Accrued Liabilities       5 2935 800
Accumulated Depreciation Impairment Property Plant Equipment1 2573 4045 99112 24825 50935 48045 53653 83460 296
Additions Other Than Through Business Combinations Property Plant Equipment        975
Average Number Employees During Period333333111
Creditors67 98256 48556 15859 50531 45438 47822 96731 919-25 802
Future Minimum Lease Payments Under Non-cancellable Operating Leases 3 3003 3002 475   22 62015 080
Increase From Depreciation Charge For Year Property Plant Equipment 2 1472 5876 25713 2619 97110 0566 6166 462
Loans From Directors       7-51 389
Net Current Assets Liabilities26 67587 086133 461149 630139 796162 040154 154165 368151 521
Nominal Value Allotted Share Capital       11
Number Shares Allotted100       1
Par Value Share1 1111111
Property Plant Equipment Gross Cost5 7819 84513 74962 45965 29172 85276 26216 97879 762
Taxation Including Deferred Taxation Balance Sheet Subtotal       4 7414 615
Taxation Social Security Payable       10 9016 643
Total Assets Less Current Liabilities31 19993 527141 219199 841179 579199 412184 880190 321170 987
Trade Creditors Trade Payables5 8143 9765 66710 9735284 1332 4022 4012 402
Trade Debtors Trade Receivables64 50053 13653 95441 65016 78626 55216 62415 18518 062
Value-added Tax Payable       13 31710 742
Advances Credits Directors       -751 389
Advances Credits Made In Period Directors        100 845
Advances Credits Repaid In Period Directors        49 449
Amount Specific Advance Or Credit Directors  12 8672 849   -751 389
Amount Specific Advance Or Credit Made In Period Directors  22 75774 0332 849   100 845
Amount Specific Advance Or Credit Repaid In Period Directors  22 75789 749    49 449
Creditors Due Within One Year67 982        
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 
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 

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 2024
filed on: 20th, December 2024
Free Download (8 pages)

Company search