Dwr Media Limited in Leigh On Sea, SS9 2NG

Description

Data updated on: 01-11-2023

This enterprise called Dwr Media was founded on 2008-11-26 as a Private Limited Company. This business's registered office could be found at Leigh On Sea on 14 Vernon Road. If you need to contact this company by post, the post code is SS9 2NG. The registration number for Dwr Media Limited is 06758822. The firm has a history in business name changing. In the past, this company had two different names. Up till 2020 this company was prospering as Age Media and before that its official company name was Dwr Media. This business's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Friday 30th September 2022 is the last time when company accounts were filed.

The company has just one managing director at the current moment controlling this specific limited company, specifically Adrian R. who's been executing the director's duties for 16 years.

Adrian R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dwr Media Limited 2020-11-02
Age Media Limited 2020-10-15
Dwr Media Limited 2008-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 486	12 867	11 362	1 558	1 902	993

Balance Sheet
Current Assets		23 541	18 915	11 112	10 813	13 215	13 975	13 974	90 583	144 227	120 990	99 879
Net Assets Liabilities										36 122	44 676	39 331
Cash Bank In Hand	9 091	18 254	7 426	5 107	5 360	5 693
Cash Bank On Hand						5 693	8 727	7 476	57 664
Debtors	3 595	5 287	11 489	6 005	5 453	7 522	5 248	6 498	32 919
Property Plant Equipment									516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 386	12 767	11 262	1 458	1 802	893
Shareholder Funds	1 486	12 867	11 362	1 558	1 902	993

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										28 177	19 250	14 250
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 222	6 062	5 768	71 035	34 523	17 982	14 321
Fixed Assets										418	314	1 125
Net Current Assets Liabilities		12 867	11 362	1 558	1 902	993	7 913	8 206	19 548	109 704	103 008	85 558
Total Assets Less Current Liabilities		12 867	11 362	1 558	1 902	993	7 913	8 206	20 064	110 122	103 322	86 683
Accumulated Depreciation Impairment Property Plant Equipment									258
Creditors Due Within One Year		10 674	7 553	9 554	8 911	12 222
Dividends Paid							5 300
Increase From Depreciation Charge For Year Property Plant Equipment									258
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 951	751	810	44 764
Other Taxation Social Security Payable						5 271	5 311	4 958	19 328
Par Value Share		1	1	1	1	1
Profit Loss							12 220
Property Plant Equipment Gross Cost									774
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									774
Total Assets	12 686	23 541
Total Creditors	11 200	10 674
Total Liabilities	12 686	23 541
Trade Creditors Trade Payables									6 943
Trade Debtors Trade Receivables						7 522	5 248	6 498	32 919

Company staff

Adrian R.

Role: Director

Appointed: 26 November 2008

Latest update: 23 March 2024

People with significant control

Adrian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 6th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6th February 2015
Annual Accounts 15th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15th April 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21st January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21st January 2013
Annual Accounts 11th February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11th February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Dwr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

People with significant control

Adrian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2014

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2015

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2016

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Dwr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

People with significant control

Adrian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016