Max Media Productions Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Max Media Productions Ltd can be contacted at 77 Middle Hillgate, in Stockport. The postal code is SK1 3EH. Max Media Productions has been present on the British market for the last sixteen years. The reg. no. is 06490157. This business's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. The most recent annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-31.

Within this business, a variety of director's assignments have so far been executed by Carolyn W. who was assigned this position in 2008 in January.

Carolyn W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	121	1 251	25	294	21

Balance Sheet
Cash Bank In Hand	570	223	1 652	1 942	256	422
Cash Bank On Hand						422	161	65	2 685	2 459	4 050	4 256	15 148
Current Assets	4 968	7 231	10 042	6 086	3 802	4 574	4 353	8 239	12 810	10 733	18 279	18 461	22 848
Debtors	4 398	7 008	8 390	4 144	3 546	4 152	4 192	8 174	10 125	8 274	14 229	14 205	7 700
Net Assets Liabilities										2 286	455	225	3 494
Net Assets Liabilities Including Pension Asset Liability	104	121	1 251	25	294	21
Other Debtors						4 152	4 192	8 174	9 275	8 274	14 229	12 307	4 250
Property Plant Equipment						1 274	1 235	884	636	459	451	320
Tangible Fixed Assets			1 331	2 768	1 875	1 274

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	103	120	1 250	24	293	20
Shareholder Funds	104	121	1 251	25	294	21

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						2 312	1 391	1 742	1 990	2 167	2 339	2 470	2 562
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 486	1 796	831	707	12 611	10 213	9 204
Creditors						5 827	4 683	7 278	10 050	8 906	12 611	10 213	10 378
Creditors Due Within One Year		7 110	10 122	8 423	5 008	5 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 328
Disposals Property Plant Equipment							1 698
Fixed Assets	0	0	1 331	2 768	1 875	1 274	1 235	884	636	459	451	320	228
Increase From Depreciation Charge For Year Property Plant Equipment							407	351	248	177	172	131	48
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	104	121	-80	-2 337	-1 206	-1 253	-330	961	2 760	1 827	12 615	10 118	12 470
Number Shares Allotted			1	1	1	1
Other Creditors						784	868	763	763	763	664	794	735
Other Taxation Social Security Payable						4 165	1 530	3 801	7 742	6 630	4 132	4 651	7 180
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 586	2 626	2 626	2 626	2 626	2 790	2 052
Provisions For Liabilities Charges				406	375
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 619	1 967
Tangible Fixed Assets Cost Or Valuation			1 619	3 586	3 586
Tangible Fixed Assets Depreciation			288	818	1 711	2 312
Tangible Fixed Assets Depreciation Charged In Period			288	530	893	601
Total Additions Including From Business Combinations Property Plant Equipment							738				164
Total Assets Less Current Liabilities	104	121	1 251	431	669	21	905	1 845	3 396	2 286	13 066	10 438	12 698
Trade Creditors Trade Payables						878	799	918	714	806	479	500	451
Trade Debtors Trade Receivables									850			1 898	3 450
Advances Credits Directors		3 245	214	2 319	1 706	76
Advances Credits Made In Period Directors				2 533	3 387
Advances Credits Repaid In Period Directors			3 459		4 000
Creditors Due Within One Year Total Current Liabilities	4 864	7 110

Company staff

Carolyn W.

Role: Director

Appointed: 31 January 2008

Latest update: 28 February 2024

People with significant control

Carolyn W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 September 2013
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Max Media Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn W.

Timothy L.

People with significant control

Carolyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Max Media Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn W.

Timothy L.

People with significant control

Carolyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013