Hackett Media Services Limited in Northenden, M22 4BG

Description

Data updated on: 01-11-2023

Hackett Media Services Limited is officially located at Northenden at Jacksons Place. You can find this business by its area code - M22 4BG. Hackett Media Services's founding dates back to year 2002. This company is registered under the number 04472592 and company's last known status is active. The company's Standard Industrial Classification Code is 73110 which means Advertising agencies. 2023-06-30 is the last time company accounts were filed.

Concerning this particular limited company, the full extent of director's duties have so far been fulfilled by Pauline H. who was selected to lead the company in 2002 in June.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 145	1 206	1 184	1

Balance Sheet
Cash Bank On Hand					740	2 072	996	6 268	1 147	990	152
Current Assets	23 403	12 591	8 721	6 943	2 692	4 384	4 898	8 576	3 374	3 228	1 449
Debtors	20 925	10 196	4 687	5 841	1 952	2 312	3 902	2 308	2 227	2 238	1 297
Net Assets Liabilities					924	3 405	4 053	5 907	2 428	3 156	-2 483
Property Plant Equipment					88	425	317	236	175	130	96
Cash Bank In Hand	2 478	2 395	4 034	1 102
Net Assets Liabilities Including Pension Asset Liability	8 145	1 206	1 184	1
Tangible Fixed Assets	512	382	213	159

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 144	1 205
Shareholder Funds	8 145	1 206	1 184	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 547	2 690	2 798	2 879	2 940	2 985	3 019
Average Number Employees During Period							1	1	1	1	1
Creditors					1 856	1 404	1 161	2 905	1 250	330	4 156
Fixed Assets	512	382	213	159	88	425
Increase From Depreciation Charge For Year Property Plant Equipment						143	108	81	61	45	34
Net Current Assets Liabilities	8 126	1 074	971	-158	836	2 980	3 737	5 671	2 253	3 026	-2 579
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share				1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									129	128	128
Property Plant Equipment Gross Cost					2 635	3 115	3 115	3 115	3 115	3 115	3 115
Total Additions Including From Business Combinations Property Plant Equipment						480
Total Assets Less Current Liabilities	8 638	1 456	1 184	1	924	3 405
Creditors Due After One Year	493	250
Creditors Due Within One Year	15 277	11 517	7 750	7 101
Number Shares Allotted				1
Revaluation Reserve			1 183
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	2 635	2 635	2 635	2 635
Tangible Fixed Assets Depreciation	2 123	2 253	2 422	2 476
Tangible Fixed Assets Depreciation Charged In Period		130		54

Company staff

Pauline H.

Role: Director

Appointed: 28 June 2002

Latest update: 9 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 28 June 2002

Resigned: 28 June 2002

Latest update: 9 March 2024

Kevin B.

Role: Nominee Director

Appointed: 28 June 2002

Resigned: 28 June 2002

Latest update: 9 March 2024

Nationwide Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 28 June 2002

Resigned: 29 April 2013

Address: Birmingham, West Midlands, B4 6LZ, United Kingdom

Latest update: 9 March 2024

People with significant control

Pauline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 January 2013
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hackett Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Suzanne B.

Kevin B.

Nationwide Company Secretaries Ltd

People with significant control

Pauline H.

Accounts Documents

Company filings

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