Gubbins Media Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

06803540 is the reg. no. of Gubbins Media Limited. This firm was registered as a Private Limited Company on 2009-01-28. This firm has been operating on the market for the last 15 years. This business can be found at 12 Greenway Farm, Bath Road Wick in Bristol. It's area code assigned to this place is BS30 5RL. The company's principal business activity number is 59112 and has the NACE code: Video production activities. Its most recent annual accounts were submitted for the period up to 31st January 2023 and the most recent confirmation statement was submitted on 8th March 2023.

Richard M. is this specific firm's only managing director, that was selected to lead the company in 2009. Since 2009-01-28 Graham S., had been managing this business till the resignation 15 years ago. To provide support to the directors, the business has been using the skills of Esther W. as a secretary for the last 15 years.

Richard M. is the individual who has 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 072	3 764

Balance Sheet
Current Assets		14 456	9 917	19 304	31 984	25 952	35 135	38 220	21 904
Net Assets Liabilities				5 874	14 694	14 097	20 636	21 080	7 463
Cash Bank In Hand	15 413	14 456
Cash Bank On Hand		14 456	7 169	16 680
Debtors			2 748	2 624
Other Debtors			2 748	674
Property Plant Equipment		753	565	1 158
Tangible Fixed Assets	1 005	753

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 070	3 762
Shareholder Funds	5 072	3 764

Other Financial Data
Version Production Software						2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				720	800	800	800	800	1 401
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		11 445	10 480	14 588	17 358	11 892	14 326	17 121	13 626
Fixed Assets				1 158	868	837	627	781	586
Net Current Assets Liabilities	4 067	3 011	-563	5 436	14 626	14 060	20 809	21 099	8 278
Total Assets Less Current Liabilities	5 072	3 764	2	6 594	15 494	14 897	21 436	21 880	8 864
Amount Specific Advance Or Credit Directors			2 074
Amount Specific Advance Or Credit Made In Period Directors			2 074
Amount Specific Advance Or Credit Repaid In Period Directors				2 074
Accumulated Depreciation Impairment Property Plant Equipment		1 227	1 415	1 802
Creditors Due Within One Year	11 346	11 445
Increase From Depreciation Charge For Year Property Plant Equipment			188	387
Number Shares Allotted		2
Other Creditors		734	720	1 218
Other Taxation Social Security Payable		10 711	9 760	13 370
Par Value Share		1
Property Plant Equipment Gross Cost		1 980	1 980	2 960
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 980
Tangible Fixed Assets Depreciation	975	1 227
Tangible Fixed Assets Depreciation Charged In Period		252
Total Additions Including From Business Combinations Property Plant Equipment				980
Trade Debtors Trade Receivables				1 950

Company staff

Esther W.

Role: Secretary

Appointed: 28 January 2009

Latest update: 28 January 2024

Richard M.

Role: Director

Appointed: 28 January 2009

Latest update: 28 January 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen M.

Notified on 6 April 2016

Ceased on 14 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Gubbins Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Richard M.

Graham S.

People with significant control

Richard M.

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gubbins Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Richard M.

Graham S.

People with significant control

Richard M.

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016