Fieldgibsonmedia Limited in London, SE1 1UN

Description

Data updated on: 01-11-2023

Fieldgibsonmedia Limited can be found at London at Pentagon House. You can find the company by referencing its post code - SE1 1UN. This firm has been operating on the English market for thirty five years. This firm is registered under the number 02516864 and its official status is active. It 's been fourteen years from the moment The company's registered name is Fieldgibsonmedia Limited, but up till 2011 the business name was Brands Business and before that, until 2005-06-21 this business was known as Risk Magazine. This means it has used three different company names. The firm's principal business activity number is 58142 : Publishing of consumer and business journals and periodicals. Fieldgibsonmedia Ltd released its latest accounts for the period up to 31st December 2022. The business most recent confirmation statement was released on 29th June 2023.

In order to be able to match the demands of their clientele, this company is continually being led by a team of two directors who are Anthony G. and Peter F.. Their joint efforts have been of critical use to the following company since 2012-04-10. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Sonia F., who was chosen by the following company in 2005.

Previous company's names
Fieldgibsonmedia Limited 2011-02-17
Brands Business Limited 2005-06-21
Risk Magazine Limited 1990-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	253 319	285 385	589 100

Balance Sheet
Cash Bank On Hand			588 695	618 230	770 737	1 439 391	1 763 510	2 378 533	3 131 060	4 210 650	5 554 728
Current Assets	472 155	576 621	780 598	943 906	1 011 098	1 908 972	2 413 795	2 900 617	3 798 812	5 126 451	6 496 549
Debtors	268 388	195 121	191 903	325 676	240 361	469 581	650 285	522 084	667 752	915 801	941 821
Net Assets Liabilities							1 434 537	1 747 673	2 440 356	3 477 069	4 385 507
Other Debtors			33 553	74 717	76 539	105 435	208 728	74 031	87 725	111 358	305 734
Property Plant Equipment			12 355	28 081	25 762	32 243	25 972	35 329	136 396	98 688	45 149
Cash Bank In Hand	203 767	381 500	588 695
Tangible Fixed Assets	13 729	15 459	12 355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	253 219	285 285	589 000
Shareholder Funds	253 319	285 385	589 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						186 003	186 003	186 003	186 003	186 003
Accumulated Depreciation Impairment Property Plant Equipment			19 579	31 384	41 007	61 477	85 838	104 015	137 395	197 435	204 549
Amounts Owed By Related Parties			80 817	73 046	30 163
Average Number Employees During Period						16	23	29	34	37	39
Bank Borrowings Overdrafts							29
Corporation Tax Payable			76 611	13 286	8 935	18 081		16 724	104 102	218 343	327 272
Corporation Tax Recoverable				35 065	9 869	10 007
Creditors			389 855	404 527	344 636	746 368	1 005 230	1 181 560	1 478 662	1 731 929	2 144 904
Fixed Assets	199 732	201 462	198 358	214 084	211 765	32 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases						178 961	102 785
Increase From Amortisation Charge For Year Intangible Assets						186 003
Increase From Depreciation Charge For Year Property Plant Equipment				11 805	9 623	20 469	24 361	18 177	33 380	60 040	59 158
Intangible Assets Gross Cost						186 003	186 003	186 003	186 003	186 003
Investments Fixed Assets	186 003	186 003	186 003	186 003	186 003
Net Current Assets Liabilities	235 272	265 608	390 742	539 379	666 462	1 162 604	1 408 565	1 719 057	2 320 150	3 394 522	4 351 645
Number Shares Issued Fully Paid					100	100
Other Creditors			221 561	309 619	245 383	573 578	814 315	977 142	1 194 911	1 355 543	1 513 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											52 044
Other Disposals Property Plant Equipment											52 045
Other Taxation Social Security Payable			80 924	63 583	67 759	124 354	99 810	185 200	151 083	154 836	144 971
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			31 936	59 465	66 769	93 720	111 810	139 344	273 791	296 123	249 698
Provisions For Liabilities Balance Sheet Subtotal								6 713	16 190	16 141	11 287
Total Additions Including From Business Combinations Property Plant Equipment				27 529	7 305	26 951	18 090	27 534	134 447	22 332	5 620
Total Assets Less Current Liabilities	435 004	467 070	589 100	753 463	878 227	1 194 847	1 434 537	1 754 386	2 456 546	3 493 210	4 396 794
Trade Creditors Trade Payables			10 759	18 039	22 559	30 355	91 076	2 494	28 566	3 207	158 749
Trade Debtors Trade Receivables			77 532	142 848	123 790	354 139	441 557	448 053	580 027	804 443	636 087
Creditors Due After One Year	181 685	181 685
Creditors Due Within One Year	236 883	311 013	389 856
Number Shares Allotted		100	100
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 953	3 974
Tangible Fixed Assets Cost Or Valuation	20 009	27 962	31 936
Tangible Fixed Assets Depreciation	6 281	12 504	19 581
Tangible Fixed Assets Depreciation Charged In Period		6 222	7 077