Hoods Media Services Limited in Bristol, BS6 7LY

Description

Data updated on: 01-02-2021

Hoods Media Services came into being in 2003 as a company enlisted under no 04871670, located at BS6 7LY Bristol at 8 Cossins Road. Its last known status was dissolved. Hoods Media Services had been operating offering its services for at least seventeen years.

The info we gathered describing this particular enterprise's personnel reveals that the last two directors were: Thomas E. and Paul E. who assumed their respective positions on 2007/12/19 and 2003/08/19.

Executives who controlled this firm include: Paul E. had substantial control or influence over the company. Tom E. owned over 3/4 of company shares. Mary E. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	29 619	1 696	141	1 397

Balance Sheet
Current Assets	55 121	15 797	352	455	1 115	3 898	3 152
Net Assets Liabilities				1 397	2 142	2 902	2 624
Cash Bank In Hand	31 131	15 404	353	455
Debtors	23 990	393
Net Assets Liabilities Including Pension Asset Liability	29 619	1 696	141	1 397
Tangible Fixed Assets	729	125

Capital & Reserves
Called Up Share Capital	500	500	2 800	2 800
Profit Loss Account Reserve	29 119	1 196	-2 659	-1 403
Shareholder Funds	29 619	1 696	141	1 397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				200	200	150	150
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 300	2 300	2 300
Creditors				1 158	1 369	1 266	378
Depreciation Amortisation Impairment Expense				-159	296
Fixed Assets	729	125			296	130
Net Current Assets Liabilities	28 890	1 571	-2 009	-703	-254	2 922	2 774
Other Operating Expenses Format2				1 442	2 469
Other Operating Income Format2				4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						290
Profit Loss				1 256	745
Raw Materials Consumables Used				352	275
Staff Costs Employee Benefits Expense				489
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-1 146
Total Assets Less Current Liabilities	29 619	1 696	141	1 597	2 342	3 052	2 774
Turnover Revenue				2 230	3 785
Accruals Deferred Income			150	200
Creditors Due Within One Year	26 231	14 226	2 511	1 158
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	5 525	1 295
Tangible Fixed Assets Depreciation	4 796	1 170
Tangible Fixed Assets Depreciation Charged In Period		416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 042
Tangible Fixed Assets Disposals		4 230

Company staff

Thomas E.

Role: Director

Appointed: 19 December 2007

Latest update: 8 April 2025

Yvonne E.

Role: Secretary

Appointed: 19 August 2003

Latest update: 8 April 2025

Paul E.

Role: Director

Appointed: 19 August 2003

Latest update: 8 April 2025

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tom E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mary E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hoods Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Yvonne E.

Paul E.

People with significant control

Paul E.

Tom E.

Mary E.

Accounts Documents

Company filings

Filing category

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