Founded in 2013, Graeme Andrew Media, classified under reg no. 08441769 is an active company. Currently registered at Crown Mews 2 Bolton Road BL8 4JW, Bury the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Alison A. and Graeme A.. In addition one secretary - Graeme A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crown Mews 2 Bolton Road |
Office Address2 | Hawkshaw |
Town | Bury |
Post code | BL8 4JW |
Country of origin | United Kingdom |
Registration Number | 08441769 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Graeme A. This PSC has significiant influence or control over the company,.
Graeme A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 713 | 8 020 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 161 | 5 858 | 20 665 | 25 078 | 33 850 | 23 471 | 10 403 | 15 405 | |
Current Assets | 13 754 | 12 756 | 9 807 | 22 465 | 26 662 | 33 850 | 24 410 | 10 665 | 18 949 |
Debtors | 6 595 | 3 949 | 1 800 | 1 584 | 939 | 262 | 3 544 | ||
Net Assets Liabilities | 8 020 | 4 580 | 9 819 | 24 198 | 33 331 | 26 347 | 9 058 | 5 194 | |
Other Debtors | 4 854 | 939 | 262 | 5 | |||||
Property Plant Equipment | 9 689 | 11 379 | 10 590 | 10 250 | 13 440 | 11 777 | 9 388 | 8 056 | |
Cash Bank In Hand | 13 754 | 6 161 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 713 | 8 020 | |||||||
Tangible Fixed Assets | 10 552 | 9 689 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 8 713 | 8 020 | |||||||
Shareholder Funds | 8 713 | 8 020 | |||||||
Other | |||||||||
Accrued Liabilities | 2 245 | 2 021 | 2 021 | 1 522 | 1 522 | 1 522 | 2 030 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 473 | 6 234 | 8 103 | 10 143 | 12 325 | 15 003 | 17 667 | 20 049 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 451 | 1 080 | 1 700 | 5 372 | 1 015 | 275 | 1 050 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 371 | 15 055 | 21 788 | 11 266 | 11 784 | 7 665 | 8 820 | 19 636 | |
Dividend Per Share Interim | 5 850 | 98 | |||||||
Dividends Paid On Shares Interim | 12 000 | 11 700 | 1 950 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 869 | 2 039 | 2 182 | 2 678 | 2 664 | 2 382 | ||
Net Current Assets Liabilities | -807 | -615 | -5 248 | 678 | 15 396 | 22 066 | 16 745 | 1 845 | -687 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 11 840 | 11 381 | 17 808 | 7 123 | 5 195 | 5 974 | 5 635 | 11 423 | |
Par Value Share | 1 | 5 850 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 162 | 17 613 | 18 693 | 20 393 | 25 765 | 26 780 | 27 055 | 28 105 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 054 | 1 551 | 1 448 | 1 448 | 2 175 | 2 175 | 2 175 | 2 175 | |
Taxation Social Security Payable | 1 531 | 1 430 | 1 958 | 2 122 | 4 143 | 169 | 256 | 1 580 | |
Total Assets Less Current Liabilities | 9 745 | 9 074 | 6 131 | 11 267 | 25 646 | 35 506 | 28 524 | 11 233 | 7 369 |
Trade Creditors Trade Payables | 924 | 1 407 | 4 603 | ||||||
Trade Debtors Trade Receivables | 1 741 | 3 949 | 1 800 | 1 584 | 3 539 | ||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 14 561 | 13 371 | |||||||
Fixed Assets | 10 552 | 9 689 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 2 | |||||||
Number Shares Issued | 1 | ||||||||
Provisions For Liabilities Charges | 1 032 | 1 054 | |||||||
Value Shares Allotted | 1 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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