Script Media Group started in year 1897 as Private Limited Company with registration number 00052243. The Script Media Group company has been functioning successfully for 127 years now and its status is active. The firm's office is based in South Yorkshire at 47 Church Street. Postal code: S70 2AS. Since Thursday 30th June 2011 Script Media Group Ltd is no longer carrying the name Wharncliffe Publishing.
The company has 3 directors, namely Charles H., Michael H. and Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 16 July 1991 and Charles H. and Michael H. have been with the company for the least time - from 15 January 2004. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 47 Church Street |
| Office Address2 | Barnsley |
| Town | South Yorkshire |
| Post code | S70 2AS |
| Country of origin | United Kingdom |
| Registration Number | 00052243 |
| Date of Incorporation | Wed, 24th Mar 1897 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st December |
| Company age | 127 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 15 January 2004
Position: Director
Appointed: 15 January 2004
Position: Director
Appointed: 16 July 1991
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Acredula Group Ltd from Barnsley, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Acredula Group Ltd
47 Church Street, Barnsley, South Yorkshire, S70 2AS, England
| Legal authority | Limited Companies |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01608885 |
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares |
| Wharncliffe Publishing | June 30, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 344 | 46 049 | 55 678 | 16 850 | 16 704 |
| Current Assets | 422 771 | 258 374 | 164 876 | 89 400 | 79 966 |
| Debtors | 384 105 | 212 292 | 109 057 | 72 363 | 62 980 |
| Other Debtors | 20 949 | 27 498 | 27 606 | 9 898 | 7 919 |
| Property Plant Equipment | 40 583 | 11 085 | 1 751 | ||
| Total Inventories | 322 | 33 | 141 | 187 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 253 | 135 976 | 145 310 | 100 827 | 74 211 |
| Amounts Owed By Related Parties | 169 442 | ||||
| Amounts Owed To Group Undertakings | 1 576 539 | 1 614 780 | 1 847 146 | 1 764 038 | 1 923 232 |
| Average Number Employees During Period | 24 | 23 | 22 | 16 | 11 |
| Creditors | 1 681 136 | 1 742 620 | 1 938 775 | 1 856 949 | 1 977 272 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 185 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 140 | 9 334 | 1 750 | ||
| Net Current Assets Liabilities | -1 258 365 | -1 484 246 | -1 773 899 | -1 767 549 | -1 897 306 |
| Other Creditors | 34 064 | 38 672 | 35 368 | 20 778 | 11 990 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 417 | 46 233 | 26 616 | ||
| Other Disposals Property Plant Equipment | 35 775 | 46 234 | 26 616 | ||
| Other Taxation Social Security Payable | 42 831 | 23 118 | |||
| Property Plant Equipment Gross Cost | 182 836 | 147 061 | 147 061 | 100 827 | 74 211 |
| Total Assets Less Current Liabilities | -1 217 782 | -1 473 161 | -1 772 148 | -1 767 549 | |
| Trade Creditors Trade Payables | 70 533 | 89 168 | 56 261 | 29 302 | 18 932 |
| Trade Debtors Trade Receivables | 193 714 | 184 794 | 81 451 | 62 465 | 55 061 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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