Chris Robson Media Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

This firm is known under the name of Chris Robson Media Limited. The firm was established ten years ago and was registered with 09350583 as its reg. no. This headquarters of the company is based in Halifax. You can contact them at Horley Green House Horley Green Road, Claremount. The firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

There seems to be a single director currently overseeing this company, namely Christopher R. who's been doing the director's assignments for ten years.

Executives who have control over the firm are as follows: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	935

Balance Sheet
Cash Bank In Hand	23 047
Cash Bank On Hand		26 728	22 679	38 593	37 201	42 304	77 768	93 611
Current Assets		28 915	40 944	44 908	63 060	66 210	85 520	111 577
Debtors		2 187	18 265	6 315	25 859	23 906	7 752	17 966
Intangible Fixed Assets	9 000
Property Plant Equipment		7 145	5 014	799			5 027
Tangible Fixed Assets	8 431
Other Debtors					20 000	16 766

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	835
Shareholder Funds	935

Other Financial Data
Accrued Liabilities		600	600	600	600	600	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	4 215	8 430	12 645	16 860	17 659	17 659	20 172	21 847
Average Number Employees During Period		2	2	2	1	1	1	1
Corporation Tax Payable		8 287	7 438	7 423	12 514	11 423	12 727	13 108
Creditors		73 260	66 079	42 398	20 162	14 891	57 737	80 325
Creditors Due Within One Year	39 543
Fixed Assets	17 431	15 145	12 014	6 799	5 000	4 000	8 027	5 352
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 215	4 215	4 215	799		2 513	1 675
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-16 496	-44 345	-25 135	2 510	42 898	51 319	27 783	31 252
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	12 646	15 575	17 659	17 659	17 659	17 659	25 199
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 646
Tangible Fixed Assets Cost Or Valuation	12 646
Tangible Fixed Assets Depreciation	4 215
Tangible Fixed Assets Depreciation Charged In Period	4 215
Total Additions Including From Business Combinations Property Plant Equipment		2 929	2 084				7 540
Total Assets Less Current Liabilities	935	-29 200	-13 121	9 309	47 898	55 319	35 810	36 604
Trade Creditors Trade Payables				1			1	1
Trade Debtors Trade Receivables		2 187	18 265	6 315	5 859	7 140	7 752	17 966

Company staff

Christopher R.

Role: Director

Appointed: 11 December 2014

Latest update: 20 January 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah R.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Chris Robson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Sarah R.

Accounts Documents

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