Andy Hetherington Media Ltd in Ormskirk, L39 5DZ

Description

Data updated on: 01-11-2023

Andy Hetherington Media Ltd is established as Private Limited Company, that is based in 4 Moss Delph Lane, Aughton, Ormskirk. The head office's postal code is L39 5DZ. This enterprise has existed ten years in the United Kingdom. The business Companies House Reg No. is 08882635. The company's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-07.

This company has a solitary managing director now supervising this particular company, specifically Andrew H. who has been doing the director's assignments since 7th February 2014.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 519	385	980

Balance Sheet
Current Assets	22 598	19 000	21 958	25 487	15 698	14 336	35 588	20 029	15 895
Cash Bank In Hand	14 522	11 711
Debtors	8 076	7 288
Net Assets Liabilities Including Pension Asset Liability	11 519	385	980
Tangible Fixed Assets	4 353	2 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 419	285
Shareholder Funds	11 519	385	980

Other Financial Data
Total Fixed Assets Additions	5 803
Total Fixed Assets Cost Or Valuation	5 803	5 803
Total Fixed Assets Depreciation	1 450	2 900
Total Fixed Assets Depreciation Charge In Period	1 450	1 450
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 025	690	680	885	715	715	776
Average Number Employees During Period					1	1	1	2	2
Creditors			22 043	24 027	13 883	10 208	35 118	19 394	9 588
Fixed Assets	4 353	2 903	2 090	1 932	1 218	1 286	519	259
Net Current Assets Liabilities	7 166	-2 518	-1 110	1 460	1 815	4 128	470	635	6 307
Total Assets Less Current Liabilities	11 519	385	980	3 392	3 033	5 414	989	894	6 307
Advances Credits Directors		12 750	13 152	15 304	6 968	7 348	8 964	9 963	101
Advances Credits Made In Period Directors			9 436	2 152	8 336	380	1 616	999
Advances Credits Repaid In Period Directors			9 838
Creditors Due Within One Year Total Current Liabilities	15 432	21 517
Tangible Fixed Assets Additions	5 803
Tangible Fixed Assets Cost Or Valuation	5 803	5 803
Tangible Fixed Assets Depreciation	1 450	2 900
Tangible Fixed Assets Depreciation Charge For Period	1 450	1 450
Creditors Due Within One Year		21 518	23 068

Company staff

Andrew H.

Role: Secretary

Appointed: 07 February 2014

Latest update: 4 April 2024

Andrew H.

Role: Director

Appointed: 07 February 2014

Latest update: 4 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Andy Hetherington Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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