Hampshire Media Group Limited is a private limited company located at Unit 1 Viceroy Court, Bedford Road, Petersfield GU32 3LJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 1 director.
Director Denise L., appointed on 16 April 2020.
The company is officially classified as "other publishing activities" (Standard Industrial Classification: 58190).
The latest confirmation statement was sent on 2023-04-15 and the deadline for the next filing is 2024-04-29. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 1 Viceroy Court |
| Office Address2 | Bedford Road |
| Town | Petersfield |
| Post code | GU32 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 12558795 |
| Date of Incorporation | Thu, 16th Apr 2020 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2020
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Tdg Marketing Holdings Limited from Petersfield, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tdg Marketing Holdings Limited
Unit 1, Viceroy Court Bedford Road, Petersfield, GU32 3LJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | The Registrar Of Companies |
| Registration number | 07028628 |
| Notified on | 16 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 595 | 23 715 | 1 241 |
| Current Assets | 132 973 | 166 076 | 172 720 |
| Debtors | 95 436 | 122 129 | 138 038 |
| Net Assets Liabilities | 4 325 | 7 185 | -3 324 |
| Other Debtors | 6 500 | 3 554 | |
| Property Plant Equipment | 1 419 | 2 828 | |
| Total Inventories | 32 942 | 20 232 | 33 441 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 1 208 | |
| Amounts Owed By Group Undertakings | 72 870 | 96 973 | 118 677 |
| Average Number Employees During Period | 10 | 8 | 5 |
| Creditors | 128 648 | 160 040 | 178 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 910 | |
| Net Current Assets Liabilities | 4 325 | 6 036 | -5 615 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 7 283 | 5 065 | 6 262 |
| Other Taxation Social Security Payable | 16 356 | 66 362 | 76 750 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 717 | 4 036 | |
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 537 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 717 | 2 319 | |
| Total Assets Less Current Liabilities | 4 325 | 7 455 | -2 787 |
| Trade Creditors Trade Payables | 105 009 | 88 613 | 95 323 |
| Trade Debtors Trade Receivables | 22 566 | 18 656 | 15 807 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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