Aftermarket Media Solutions Ltd CHATHAM


Founded in 2015, Aftermarket Media Solutions, classified under reg no. 09625886 is an active company. Currently registered at Unit 14 The Joiners Shop ME4 4TZ, Chatham the company has been in the business for five years. Its financial year was closed on Tue, 30th Jun and its latest financial statement was filed on 2019-06-30.

The company has 2 directors, namely Paul D., Nicola S.. Of them, Paul D., Nicola S. have been with the company the longest, being appointed on 5 June 2015. As of 5 August 2020, our data shows no information about any ex officers on these positions.

Aftermarket Media Solutions Ltd Address / Contact

Office Address Unit 14 The Joiners Shop
Office Address2 The Historic Dockyard
Town Chatham
Post code ME4 4TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09625886
Date of Incorporation Fri, 5th Jun 2015
Industry Other publishing activities
End of financial Year 30th June
Company age 5 years old
Account next due date Wed, 30th Jun 2021 (329 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sat, 19th Jun 2021 (2021-06-19)
Last confirmation statement dated Fri, 5th Jun 2020

Company staff

Paul D.

Position: Director

Appointed: 05 June 2015

Nicola S.

Position: Director

Appointed: 05 June 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Nicola S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-30
Net Worth178   
Balance Sheet
Cash Bank In Hand11 748   
Cash Bank On Hand11 74829 95239 34769 715
Current Assets35 53633 75650 051108 199
Debtors23 7883 80410 70438 484
Property Plant Equipment2065521 2153 217
Tangible Fixed Assets206   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve78   
Shareholder Funds178   
Other
Accumulated Depreciation Impairment Property Plant Equipment692767271 895
Average Number Employees During Period2222
Creditors35 56433 78243 37169 052
Creditors Due Within One Year35 564   
Dividends Paid 28 000  
Increase From Depreciation Charge For Year Property Plant Equipment 2074511 168
Net Current Assets Liabilities-28-266 68039 147
Number Shares Allotted100   
Number Shares Issued Fully Paid 100  
Par Value Share11  
Profit Loss 28 348  
Property Plant Equipment Gross Cost2758281 9425 112
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions275   
Tangible Fixed Assets Cost Or Valuation275   
Tangible Fixed Assets Depreciation69   
Tangible Fixed Assets Depreciation Charged In Period69   
Total Additions Including From Business Combinations Property Plant Equipment 5531 1143 170
Total Assets Less Current Liabilities1785269 65342 364

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2020-06-05
filed on: 12th, June 2020
Free Download (3 pages)

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