Media Fields Limited in Wrexham, LL11 2NT

Description

Data updated on: 01-11-2023

Media Fields Limited is a Private Limited Company, that is based in 42 Rhosddu Road in Wrexham. The main office's zip code LL11 2NT. This business 's been twenty one years on the local market. The firm's Companies House Registration Number is 04699156. This enterprise's registered with SIC code 62090 meaning Other information technology service activities. Media Fields Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-17.

For twenty one years, this company has only been guided by one director: Simon A. who has been presiding over it since Monday 17th March 2003. In order to support the directors in their duties, this particular company has been utilizing the skills of Carole A. as a secretary since the appointment on Monday 17th March 2003.

Simon A. 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	2011-03-31	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	GBP
Net Worth	-9 669	-16 104	-20 527	-29 892	-26 732	-37 086	-36 897

Balance Sheet
Current Assets	18 378	15 984	26 504	21 722	23 187	17 738	10 665	23 200	17 445	21 185	98 483	68 671	68 174
Net Assets Liabilities							-36 897	49 473	39 293	-64 530	-40 573	-26 093	-12 674
Cash Bank In Hand	4 698	4 180	1 853	2 384	4 487	2 166
Debtors	6 468	5 354	16 756	10 838	10 200	7 072
Stocks Inventory	7 212	6 450	7 895	8 500	8 500	8 500
Tangible Fixed Assets	664	445	298	1 628	1 091	731
Net Assets Liabilities Including Pension Asset Liability	-9 669	-16 104			-26 732	-37 086	-36 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 670	-16 105	-20 528	-29 893	-26 733	-37 087
Shareholder Funds	-9 669	-16 104	-20 527	-29 892	-26 732	-37 086	-36 897

Other Financial Data
Version Production Software											2 022		2 023
Average Number Employees During Period										4	4	5	5
Creditors								73 001	58 315	86 772	57 857	41 527	33 483
Fixed Assets	664	445			1 091	731	490	328	1 577	1 057	2 658	24 763	22 635
Net Current Assets Liabilities	-10 333	-16 549	-20 825	-31 520	-27 823	-37 817	-37 387	49 801	40 870	-65 587	42 769	27 144	34 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 072	7 072				2 143
Total Assets Less Current Liabilities	-9 669	-16 104	-20 527	-29 892	-26 732	-37 086	-36 897	49 473	39 293	-64 530	45 427	51 907	57 326
Creditors Due Within One Year		32 533	47 329	53 242	51 010	55 555	55 124
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				2 132
Tangible Fixed Assets Cost Or Valuation	7 327	7 327	7 327	9 459	9 459	9 459
Tangible Fixed Assets Depreciation	6 663	6 882	7 029	7 831	8 368	8 728
Tangible Fixed Assets Depreciation Charged In Period			147	802	537	360
Creditors Due Within One Year Total Current Liabilities	28 711	32 533
Tangible Fixed Assets Depreciation Charge For Period		219

Company staff

Carole A.

Role: Secretary

Appointed: 17 March 2003

Latest update: 30 November 2023

Simon A.

Role: Director

Appointed: 17 March 2003

Latest update: 30 November 2023

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Media Fields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole A.

Simon A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Media Fields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole A.

Simon A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

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

HQ address,
2015

Accountant/Auditor,
2013 - 2015