Dunkeld News And Media Ltd in Bristol, BS34 7RQ

Description

Data updated on: 01-11-2023

Dunkeld News And Media Ltd, a Private Limited Company, based in 49 Dunkeld Avenue, Filton in Bristol. The main office's post code is BS34 7RQ. This firm was formed in 2013. The company's Companies House Reg No. is 08463409. The company is known under the name of Dunkeld News And Media Ltd. Moreover the company also operated as Filton Voice up till the company name got changed three years ago. The firm's SIC code is 58190 - Other publishing activities. The company's latest financial reports describe the period up to 31st March 2022 and the most current confirmation statement was released on 4th January 2023.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 597 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Advertising - General.

Right now, the following business is presided over by a single director: Richard C., who was assigned this position eleven years ago.

Previous company's names
Dunkeld News And Media Ltd 2021-02-01
Filton Voice Ltd 2013-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 823	7 721	14 081

Balance Sheet
Current Assets	13 910	18 990	23 737	20 297		56 755	34 889	31 224	38 443
Net Assets Liabilities			14 081	7 630	12 048		13 957	12 715	12 368
Cash Bank In Hand	2 757	3 556	9 244
Debtors	11 153	15 434	14 493
Net Assets Liabilities Including Pension Asset Liability	3 823	7 721

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 813	7 711	14 071
Shareholder Funds	3 823	7 721	14 081

Other Financial Data
Description Principal Activities							58 190	58 190	58 190
Accrued Liabilities Not Expressed Within Creditors Subtotal						225	700	700	800
Average Number Employees During Period						1	1	1
Creditors			9 656	4 793	3 931	31 760	12 225	10 744	16 020
Fixed Assets							519	390	260
Net Current Assets Liabilities	3 823	7 721	14 081	12 423	15 979		23 138	21 136	22 746
Other Operating Expenses Format2			16 240	20 330
Other Operating Income Format2			102	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 222	449		275	474	656	323
Profit Loss			20 000	16 709
Raw Materials Consumables Used			13 891	8 512
Staff Costs Employee Benefits Expense			7 349	10 346
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 073	4 228
Total Assets						57 030	35 882
Total Assets Less Current Liabilities	3 823	7 721	14 081				23 657	21 526	23 006
Total Liabilities						57 030	35 882
Turnover Revenue			62 451	60 124
Creditors Due Within One Year	10 087	11 269	9 656
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10

Company staff

Richard C.

Role: Director

Appointed: 27 March 2013

Latest update: 15 April 2024

People with significant control

Richard C. 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.

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard C.

Notified on 6 April 2016

Ceased on 17 April 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 597.00
2020-02-13	13-Feb-2015_2838		£ 597.00	Advertising - General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 597.00

2020-02-13

13-Feb-2015_2838

£ 597.00

Advertising - General

Dunkeld News And Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Richard C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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