David Porter Media Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

The business is located in Stowmarket with reg. no. 07601315. This company was registered in the year 2011. The office of this firm is located at Bury Lodge Bury Road. The post code for this address is IP14 1JA. This enterprise's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-01-10.

Since 2011-04-12, the following company has only had an individual director: David P. who has been with it for 13 years.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand										183 301	206 697	168 408
Current Assets	8 780	26 748	26 748	91 924	87 383	60 324	35 534	35 534	242 004	279 618	389 899	276 015
Debtors		73	73	12 280						1 317	23 989	8 142
Net Assets Liabilities				40 985	40 783	38 632	23 357	23 357	154 271	241 870	325 301	251 968
Other Debtors										1 290	22 754	8 142
Property Plant Equipment										4 523	3 545	8 414
Total Inventories										95 000	159 213	99 465
Cash Bank In Hand	3 780			13 086
Net Assets Liabilities Including Pension Asset Liability	-2 595	363	363	40 878
Stocks Inventory	5 000	26 675	26 675	66 558
Tangible Fixed Assets	263	138	138	534

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 596	362	362	40 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 695	1 695	1 745	1 395	1 395	1 775	1 830
Accumulated Depreciation Impairment Property Plant Equipment										5 209	6 995	8 402
Additions Other Than Through Business Combinations Property Plant Equipment											808	6 276
Average Number Employees During Period							1		1	1	1	1
Creditors				49 778	46 493	22 484	13 379	13 379	88 513	40 441	67 480	30 243
Fixed Assets				534	1 588	2 537	2 597	2 597	2 555	4 523
Increase From Depreciation Charge For Year Property Plant Equipment											1 786	1 407
Net Current Assets Liabilities	-2 858	225	225	40 451	40 890	37 840	22 155	22 155	153 491	237 347	322 419	245 772
Property Plant Equipment Gross Cost										9 732	10 540	16 816
Provisions For Liabilities Balance Sheet Subtotal										847	663	2 218
Taxation Social Security Payable										39 896	53 049	13 253
Total Assets Less Current Liabilities		363		40 985	42 478	40 377	24 752	24 752	156 046	243 700	325 964	254 186
Trade Creditors Trade Payables										330	8 466	14 856
Trade Debtors Trade Receivables										27	1 235
Capital Employed	-2 595	363	363	40 878
Creditors Due Within One Year	11 638	26 523	26 523	51 473
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges				107
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				625
Tangible Fixed Assets Cost Or Valuation	500		500	1 125
Tangible Fixed Assets Depreciation	237		362	591
Tangible Fixed Assets Depreciation Charged In Period			125	229

Company staff

David P.

Role: Director

Appointed: 12 April 2011

Latest update: 16 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

David Porter Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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