Burnham Media Services Ltd in Martock, TA12 6JP

Description

Data updated on: 01-11-2023

The firm known as Burnham Media Services was started on 2003-02-25 as a Private Limited Company. The firm's registered office may be contacted at Martock on Brooklands, Water Street. If you want to contact the business by mail, the postal code is TA12 6JP. The company registration number for Burnham Media Services Ltd is 04676978. The firm's principal business activity number is 18129 and their NACE code stands for Printing n.e.c.. Sunday 30th April 2023 is the last time company accounts were filed.

The directors currently appointed by the following business are as follow: Deborah H. assigned this position 8 years ago and Peter H. assigned this position on 2003-02-25. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Peter H. as a secretary since the appointment on 2003-02-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 004	17 851	12 512	12 754	12 173		8 634

Balance Sheet
Current Assets	30 692	40 222	31 318	31 752	28 028	28 806	28 806	22 831	22 831	25 910	25 793	23 227	22 235	21 976	21 716
Net Assets Liabilities						8 634		9 598	9 598	12 805	10 598
Cash Bank In Hand	27 560	27 884	30 938	31 652
Debtors	3 132	12 338	380	100
Intangible Fixed Assets	1 215	911
Net Assets Liabilities Including Pension Asset Liability	15 004	17 851	12 512	12 754	12 173		8 634
Tangible Fixed Assets		911	607	303

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 002	17 849	12 510	12 752
Shareholder Funds	15 004	17 851	12 512	12 754	12 173		8 634

Other Financial Data
Description Principal Activities												18 129	18 129	18 129	18 129
Accrued Liabilities Not Expressed Within Creditors Subtotal						525		528	528	1 334	576	350	350	350	375
Creditors						19 648		12 706	12 706	13 191	15 684	14 339	13 288	14 171	14 011
Fixed Assets	1 215	911	607	303	1	1	1	1	1	1 420	1 065	799	599	449	337
Net Current Assets Liabilities	13 789	16 940	11 905	12 451	12 697	9 158	9 158	10 125	10 125	12 719	10 109
Total Assets											26 858	24 026	22 834	22 425	22 053
Total Assets Less Current Liabilities	15 004	17 851	12 512	12 754	12 698	9 159	9 159	10 126	10 126	14 139	11 174
Total Liabilities											26 858	24 026	22 834	22 425	22 053
Creditors Due Within One Year Total Current Liabilities	16 903	23 282
Intangible Fixed Assets Aggregate Amortisation Impairment	1 411	1 715
Intangible Fixed Assets Amortisation Charged In Period		304
Intangible Fixed Assets Cost Or Valuation	2 626	2 626
Accruals Deferred Income				525	525		525
Creditors Due Within One Year		23 282	19 413	18 776	15 331		19 648
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation		2 626	2 626	2 626
Tangible Fixed Assets Depreciation		1 715	2 019	2 323
Tangible Fixed Assets Depreciation Charged In Period			304	304

Company staff

Deborah H.

Role: Director

Appointed: 22 April 2016

Latest update: 26 February 2024

Peter H.

Role: Director

Appointed: 25 February 2003

Latest update: 26 February 2024

Peter H.

Role: Secretary

Appointed: 25 February 2003

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter H. owns over 1/2 to 3/4 of company shares . Deborah H. owns over 1/2 to 3/4 of company shares . Peter H. has substantial control or influence over the company owns 1/2 or less of company shares.

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peter H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Deborah H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 2 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Burnham Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Peter H.

Peter H.

Dale B.

People with significant control

Peter H.

Deborah H.

Peter H.

Deborah H.

Accounts Documents

Company filings

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