Eastwood Media Limited in Llandegla, LL11 3AW

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Eastwood Media Limited, the company that is situated at The Old Post Office, Allt Yr Efail, Llandegla. This means it's been fifteen years Eastwood Media has prospered in this business, as it was established on Monday 23rd February 2009. Its reg. no. is 06827052 and the post code is LL11 3AW. Its name is Eastwood Media Limited. This company's former associates may know this firm also as Eastwood Services Uk, which was used until Tuesday 11th August 2015. This company's principal business activity number is 90030 meaning Artistic creation. The business most recent annual accounts were submitted for the period up to Tuesday 28th February 2023 and the most current annual confirmation statement was released on Monday 13th February 2023.

For this limited company, the full scope of director's obligations have so far been performed by Christopher D. who was appointed on Monday 23rd February 2009. This limited company had been directed by Fiona D. till Tuesday 21st February 2012.

Previous company's names
Eastwood Media Limited 2015-08-11
Eastwood Services Uk Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-22	2013-02-22	2014-02-22	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 046	5 180	5 317	1 034	8 530

Balance Sheet
Cash Bank In Hand	1 475	571	317	8 473	5 175
Cash Bank On Hand					5 175	1 843	2 742	1 315	1	1 312	17 224	17 619
Current Assets	1 475	571	317	9 374	8 541	15 270	16 322	4 608	22 325	41 612	35 959	39 184
Debtors				743	3 366	13 427	13 580	3 293	21 280	25 122	17 903	20 615
Net Assets Liabilities					8 530	10 585	17	-17 428	-5 108	16 351	52 678	95 489
Net Assets Liabilities Including Pension Asset Liability	3 046	5 034	5 317	1 034	8 530
Other Debtors							3 251	1 055	6 346	5 448	406	4 383
Property Plant Equipment					31 886	55 044	49 902	61 380	67 134	65 607	108 196	135 043
Stocks Inventory				158
Tangible Fixed Assets	3 770	4 609	6 250	15 946	31 886
Total Inventories									1 044	15 178	832	950

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	3 046	5 180	5 217	934	8 430
Shareholder Funds	3 046	5 180	5 317	1 034	8 530

Other Financial Data
Amount Specific Advance Or Credit Directors				20 631	23 487	27 635	30 791
Amount Specific Advance Or Credit Made In Period Directors						24 601	14 452
Amount Specific Advance Or Credit Repaid In Period Directors					2 856	28 749	17 608
Accrued Liabilities					577	4 496	9 899
Accumulated Depreciation Impairment Property Plant Equipment					12 090	22 682	32 406	40 052	52 520	70 427	93 867	111 841
Average Number Employees During Period						1	1	2	2	3	3	3
Bank Borrowings Overdrafts								341	6 155	17 850	13 650	9 450
Corporation Tax Payable					310
Creditors					25 333	11 425	6 528	24 003	17 458	17 850	13 650	21 129
Creditors Due Within One Year	2 199	146		21 753	25 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 677	2 356	476		858	9 825
Disposals Property Plant Equipment							10 073	10 591	805		1 112	27 674
Finance Lease Liabilities Present Value Total						11 425	6 528	1 632	408			11 679
Increase From Depreciation Charge For Year Property Plant Equipment						10 592	12 401	10 002	12 944	17 907	24 298	27 799
Net Current Assets Liabilities	-724	425	317	-12 379	-16 792	-26 536	-33 211	-49 526	-48 894	-18 941	-21 544	7 233
Number Shares Allotted		100	100	100	100
Other Creditors							40 690	22 371	17 050	47 320	37 867	1 402
Other Taxation Social Security Payable							3 174	3 639	4 475	9 419	4 187	22 110
Par Value Share		1	1	1	1
Prepayments					414	3 871	3 251
Property Plant Equipment Gross Cost					43 976	77 726	82 308	101 432	119 654	136 034	202 063	246 884
Provisions For Liabilities Balance Sheet Subtotal					6 564	6 498	10 146	5 279	5 890	12 465	20 324	25 658
Provisions For Liabilities Charges			1 250	2 533	6 564
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 593	3 043	13 057	21 571
Tangible Fixed Assets Cost Or Valuation	4 712	6 305	9 348	22 405	43 976
Tangible Fixed Assets Depreciation	942	1 696	3 098	6 459	12 090
Tangible Fixed Assets Depreciation Charged In Period		754	1 402	3 361	5 631
Total Additions Including From Business Combinations Property Plant Equipment						33 750	14 655	29 715	19 027	16 380	67 141	72 495
Total Assets Less Current Liabilities	3 046	5 034	6 567	3 567	15 094	28 508	16 691	11 854	18 240	46 666	86 652	142 276
Trade Creditors Trade Payables					79	1 990	773	271	-1	35	4 798	29
Trade Debtors Trade Receivables					2 952	9 556	10 329	2 238	14 934	19 674	17 497	16 232
Fixed Assets	3 770	4 609	6 250

Company staff

Christopher D.

Role: Director

Appointed: 23 February 2009

Latest update: 2 February 2024

People with significant control

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-23
Date Approval Accounts	21 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-02-23
End Date For Period Covered By Report	2014-02-22
Date Approval Accounts	24 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	23 February 2014
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-02-22
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 22 November 2016
Date Approval Accounts	22 November 2016

Eastwood Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Fiona D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Eastwood Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Fiona D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015