Kate Betts Media Limited in Slaithwaite, HD7 5XD

Websites

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www.capitalbmedia.co.uk

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www.katebettsmedia.com

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www.katebettsmedia.co.uk

Description

Data updated on: 01-11-2023

This particular Kate Betts Media Limited firm has been operating on the market for at least 13 years, as it's been established in 2011. Started with Registered No. 07545479, Kate Betts Media is categorised as a Private Limited Company with office in The Hayloft, Slaithwaite HD7 5XD. This firm's SIC and NACE codes are 70210 - Public relations and communications activities. Kate Betts Media Ltd reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-02-18.

6 transactions have been registered in 2014 with a sum total of £15,993. In 2013 there was a similar number of transactions (exactly 8) that added up to £23,395. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Market Research.

Presently, this specific limited company is directed by 1 managing director: Kate B., who was arranged to perform management duties in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 913	131	4 280	19 849	19 292

Balance Sheet
Cash Bank In Hand	21 097	15 027	24 384	38 867	30 758
Cash Bank On Hand					30 758	31 446	33 546	36 179	37 898	51 915	33 941	29 978
Current Assets	30 349	27 843	41 781	56 627	59 665	50 121	49 797	56 302	68 342	62 732	40 337	36 959
Debtors	9 252	12 816	17 397	17 760	28 907	18 675	16 251	20 123	30 444	10 817	6 396	6 981
Property Plant Equipment					8 280	6 590	4 473	7 033	5 062	3 466	2 384
Tangible Fixed Assets		1 940	1 354	3 568	8 280
Net Assets Liabilities Including Pension Asset Liability	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 813	31	4 180	19 749	19 192
Shareholder Funds	1 913	131	4 280	19 849	19 292

Other Financial Data
Accrued Liabilities Deferred Income					15 016	3 062	3 213	3 827	6 864	975	932	1 057
Accumulated Depreciation Impairment Property Plant Equipment					3 602	6 030	8 147	10 350	5 724	7 320	8 402	9 135
Average Number Employees During Period					7	7	4	4	6	3	1	1
Corporation Tax Payable					6 499	4 027	3 886	9 485	8 275	6 817	6 690	6 881
Creditors					48 653	38 030	46 653	38 282	44 282	47 111	26 195	25 984
Creditors Due Within One Year	28 436	29 652	38 855	40 346	48 653
Dividends Paid						15 000	25 500	25 750	29 200
Increase From Depreciation Charge For Year Property Plant Equipment						2 428	2 117	2 203	2 617	1 596	1 082	44
Net Current Assets Liabilities	1 913	-1 809	2 926	16 281	11 012	12 091	3 144	18 020	24 060	15 621	14 142	10 975
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 982	2 056	1 497	1 255	1 074
Profit Loss						14 389	14 436	43 186	33 269
Property Plant Equipment Gross Cost					11 882	12 620	12 620	17 383	10 786	10 786	10 201
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 789		3 206	5 887
Tangible Fixed Assets Cost Or Valuation		2 789	2 789	5 995	11 882
Tangible Fixed Assets Depreciation		849	1 435	2 427	3 602
Tangible Fixed Assets Depreciation Charged In Period		849	586	992	1 175
Total Additions Including From Business Combinations Property Plant Equipment						738		4 763	1 961
Total Assets Less Current Liabilities	1 913	131	4 280	19 849	19 292	18 681	7 617	25 053	29 122	19 087	16 526	12 626
Trade Creditors Trade Payables												225
Trade Debtors Trade Receivables					26 925	16 619	14 754	18 868	29 370	10 817	6 396	6 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 243
Disposals Property Plant Equipment									8 558
Creditors Due Within One Year Total Current Liabilities	28 436

Company staff

Kate B.

Role: Director

Appointed: 28 February 2011

Latest update: 11 December 2023

People with significant control

Kate B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kate B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	6	£ 15 993.00
2014-01-20	5100683910		£ 3 769.80	Market Research
2014-08-15	5100712939		£ 2 817.00	Market Research
2014-02-19	5100687829		£ 2 677.20	Market Research
2013	Barnsley Metropolitan Borough	8	£ 23 395.20
2013-10-15	5100671424		£ 4 759.80	Market Research
2013-08-14	5100664493		£ 3 476.40	Market Research
2013-07-09	5100659319		£ 3 164.40	Market Research

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 15 993.00

2014-01-20

5100683910

£ 3 769.80

Market Research

2014-08-15

5100712939

£ 2 817.00

Market Research

2014-02-19

5100687829

£ 2 677.20

Market Research

2013

Barnsley Metropolitan Borough

£ 23 395.20

2013-10-15

5100671424

£ 4 759.80

Market Research

2013-08-14

5100664493

£ 3 476.40

Market Research

2013-07-09

5100659319

£ 3 164.40

Market Research

Kate Betts Media Limited

General information

Name:

Office Address:

Contact information

Websites

www.capitalbmedia.co.uk

www.katebettsmedia.com

www.katebettsmedia.co.uk

Description

Financial data based on annual reports

Company staff

Kate B.

People with significant control

Kate B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Company's financial transactions

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