Andrew Fowler Media Limited in Frome, BA11 1ER

Description

Data updated on: 01-11-2023

Andrew Fowler Media is a business located at BA11 1ER Frome at 22 High Street. The company has been registered in year 2012 and is established under reg. no. 07931211. The company has been on the English market for twelve years now and the current status is active. This enterprise's registered with SIC code 59112 and has the NACE code: Video production activities. The firm's most recent filed accounts documents describe the period up to 31st January 2023 and the latest confirmation statement was released on 1st February 2023.

When it comes to this firm, all of director's responsibilities have so far been carried out by Andrew F. who was arranged to perform management duties in 2012 in February.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 021	6 264	6 845

Balance Sheet
Cash Bank On Hand			2 338	6 282	27 608	20 898	32 631	61 714	3 890
Current Assets	5 687	12 744	13 963	6 282				61 714	4 345
Debtors	3 707	9 796	11 625						455
Net Assets Liabilities			6 845	728	14 208	12 208	16 405	34 730	1 329
Other Debtors									455
Property Plant Equipment			3 343	2 148	2 679	4 562	2 428	1 808	759
Cash Bank In Hand	1 980	2 948
Net Assets Liabilities Including Pension Asset Liability	-2 021	6 264	6 845
Tangible Fixed Assets	2 765	1 914

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 031	6 254
Shareholder Funds	-2 021	6 264	6 845

Other Financial Data
Accrued Liabilities					880	900	920
Accumulated Depreciation Impairment Property Plant Equipment			12 187	21 749	9 088	12 195	15 286	17 995	19 044
Additions Other Than Through Business Combinations Property Plant Equipment				874	3 375	4 990	957	2 089
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			9 826	7 294	15 570	12 385	17 787	28 448	3 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 493	-344
Disposals Property Plant Equipment				7 493	-519
Financial Commitments Other Than Capital Commitments							12 067	7 542	3 017
Increase From Depreciation Charge For Year Property Plant Equipment				2 069	2 669	3 107	3 091	2 709	1 049
Net Current Assets Liabilities	-4 374	4 733	5 318	-1 012	12 038	8 513	14 844	33 266	714
Other Creditors			1 791	1 832	1 328	1 411	2 642	2 963	3 631
Property Plant Equipment Gross Cost			15 530	23 897	11 767	16 757	17 714	19 803	19 803
Provisions For Liabilities Balance Sheet Subtotal			635	408	509	867	867	344	144
Taxation Social Security Payable			2 356	1 931	13 362	10 074	15 145	25 485
Total Assets Less Current Liabilities	-1 609	6 647	8 661	1 136	14 717	13 075	17 272	35 074	1 473
Trade Debtors Trade Receivables			11 625
Accruals Deferred Income		1 125	1 181
Creditors Due Within One Year	10 061	8 011	8 645
Fixed Assets	2 765	1 915	3 343
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	412	383	635
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		962
Tangible Fixed Assets Cost Or Valuation	10 320	11 282
Tangible Fixed Assets Depreciation	7 555	9 368
Tangible Fixed Assets Depreciation Charged In Period		1 813

Company staff

Andrew F.

Role: Director

Appointed: 01 February 2012

Latest update: 25 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Andrew Fowler Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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