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Mike Chadwick Media & Managment Ltd NORTHWICH

Founded in 2015, Mike Chadwick Media & Managment, classified under reg no. 09640996 is an active company. Currently registered at 23a High Street CW8 3HA, Northwich the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Andrea C., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 16 June 2015 and Andrea C. has been with the company for the least time - from 1 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mike Chadwick Media & Managment Ltd Address / Contact

Office Address 23a High Street
Office Address2 Weaverham
Town Northwich
Post code CW8 3HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09640996
Date of Incorporation Tue, 16th Jun 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Andrea C.

Position: Director

Appointed: 01 April 2016

Christopher C.

Position: Director

Appointed: 16 June 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Andrea C. This PSC and has 25-50% shares. The second one in the PSC register is Christopher C. This PSC owns 25-50% shares.

Andrea C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher C.

Notified on 6 April 2016
Nature of control: 25-50% shares

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 Worth11 921       
Balance Sheet
Cash Bank On Hand37 519102 258178 094167 941285 194965 562149 162192 468
Current Assets40 977117 447178 094198 862285 6731 007 473178 718205 477
Debtors3 45815 189 30 92147941 91129 55613 009
Net Assets Liabilities11 92167 859125 511161 415248 375845 000742 725744 962
Property Plant Equipment 7 7535 6212 8917 3459 5208 6465 034
Cash Bank In Hand37 519       
Net Assets Liabilities Including Pension Asset Liability11 921       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 821       
Shareholder Funds11 921       
Other
Amount Specific Advance Or Credit Directors   11 42384833 13616 627676
Amount Specific Advance Or Credit Made In Period Directors    92 331143 976 69 705
Amount Specific Advance Or Credit Repaid In Period Directors    81 756109 99216 50987 008
Accrued Liabilities1 0801 8061 8661 9262 0522 4072 5853 018
Accumulated Depreciation Impairment Property Plant Equipment 2 5855 3158 04511 00013 58016 73420 346
Average Number Employees During Period23333333
Corporation Tax Payable16 45534 05829 40725 71338 910166 863 20 212
Corporation Tax Recoverable     8 77512 82912 909
Creditors29 05655 79057 13639 78943 247170 1842 99624 514
Fixed Assets     9 520568 646564 955
Increase From Depreciation Charge For Year Property Plant Equipment 2 5852 7302 7302 9962 5803 1543 612
Investments Fixed Assets      560 000559 921
Net Current Assets Liabilities11 92161 657120 958159 073242 426837 289175 722180 963
Other Investments Other Than Loans      560 000559 921
Other Taxation Social Security Payable 132327365338329361387
Prepayments      100100
Property Plant Equipment Gross Cost 10 33810 93610 93618 34523 10025 380 
Provisions For Liabilities Balance Sheet Subtotal 1 5511 0685491 3961 8091 643956
Total Additions Including From Business Combinations Property Plant Equipment 10 338598 7 6084 7552 280 
Total Assets Less Current Liabilities11 92169 410126 579161 964249 771846 809744 368745 918
Trade Debtors Trade Receivables3 45815 189 30 921479   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    41   
Disposals Property Plant Equipment    199   
Creditors Due Within One Year29 056       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (9 pages)

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