Mandy Miller Broadcast Services Limited in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Mandy Miller Broadcast Services started its operations in the year 2009 as a Private Limited Company with reg. no. 06843391. This particular company has operated for fifteen years and the present status is active. The firm's office is registered in Huddersfield at C/o Finlayson & Co. Anyone could also locate this business using its postal code of HD8 8EL. This firm's principal business activity number is 59113 and has the NACE code: Television programme production activities. 2022-03-31 is the last time company accounts were reported.

According to the information we have, the following business was established in March 2009 and has been presided over by two directors.

Executives who control the firm include: Mandy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	68	1 672	12 446	10 447	37 544

Balance Sheet
Cash Bank In Hand	10 587	14 765	54 473	53 405	89 067
Cash Bank On Hand					89 067	63 287	80 789	67 136	100 289	70 273	133 976	198 651
Current Assets	10 587	18 765	64 283	60 955	99 067	63 287	96 128	71 279	110 130	70 298	162 487	256 762
Debtors		4 000	9 810	7 550	10 000		15 339	4 143	9 625	25	28 295	57 895
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities										38 185	99 420	184 767
Other Debtors							15 339	4 143	25	25	9 695	3 865
Property Plant Equipment					5 443	5 155	3 928	2 588	1 539	1 211	5 618
Tangible Fixed Assets	2 346	2 440	4 659	7 050	5 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32	1 572	12 346	10 347	37 444
Shareholder Funds	68	1 672	12 446	10 447	37 544

Other Financial Data
Amount Specific Advance Or Credit Directors							14 539	3 558			9 669	3 840
Amount Specific Advance Or Credit Made In Period Directors							14 539				9 669	3 840
Amount Specific Advance Or Credit Repaid In Period Directors								10 981	3 558			9 669
Accrued Liabilities					13 866	13 934
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					5 068	7 086	8 670	10 559	11 963	12 626	14 183	14 970
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					22 497	14 687
Creditors					66 966	38 039	51 956	42 729	56 293	33 324	808	77 198
Creditors Due Within One Year	22 865	24 533	56 496	57 558	66 966
Dividends Paid							75 000	75 500
Finance Lease Liabilities Present Value Total											808	808
Fixed Assets	12 346	7 440	4 659	7 050	5 443	5 155	3 928	2 588	1 539	1 211	5 618	5 203
Increase From Depreciation Charge For Year Property Plant Equipment						2 018	1 584	1 889	1 404	663	1 557	787
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 278	-5 768	7 787	3 397	32 101	25 248	44 172	28 550	53 837	36 974	94 610	179 564
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					176	180	15 588	15 487	16 095	15 996	15 730	15 876
Other Taxation Social Security Payable						23 850	36 368	27 242	39 018	16 530	48 071	58 016
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									216		216	216
Profit Loss							92 697	58 538
Property Plant Equipment Gross Cost					10 511	12 241	12 598	13 147	13 502	13 837	19 801	20 173
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		691	3 020	3 878	448
Tangible Fixed Assets Cost Or Valuation	2 474	3 165	6 185	10 063	10 511
Tangible Fixed Assets Depreciation	128	725	1 526	3 013	5 068
Tangible Fixed Assets Depreciation Charged In Period		597	801	1 487	2 055
Total Additions Including From Business Combinations Property Plant Equipment						1 730	357	549	355	335	5 964	372
Total Assets Less Current Liabilities	68	1 672	12 446	10 447	37 544	30 403	48 100	31 138	55 376	38 185	100 228	184 767
Trade Creditors Trade Payables									1 180	798	2 459	2 498
Trade Debtors Trade Receivables					10 000				9 600		18 600	54 030

Company staff

John M.

Role: Director

Appointed: 06 April 2012

Latest update: 12 March 2024

Mandy M.

Role: Director

Appointed: 11 March 2009

Latest update: 12 March 2024

People with significant control

Mandy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 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 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Mandy Miller Broadcast Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Mandy M.

People with significant control

Mandy M.

John M.

Accounts Documents

Company filings

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