Media Sport Limited in Chippenham, SN14 6LH

Description

Data updated on: 01-11-2023

Media Sport Limited can be reached at 6b Prince Maurice House Bumpers Way, Bumpers Farm in Chippenham. Its postal code is SN14 6LH. Media Sport has existed on the British market since it was registered in 2002. Its registered no. is 04417320. The firm's SIC code is 60200 - Television programming and broadcasting activities. Media Sport Ltd released its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-16.

Timothy C. is the following enterprise's individual managing director, who was designated to this position in 2002. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Jayne C. as a secretary since the appointment on 2002-04-16.

Timothy C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 797	301 762	327 066	345 300	332 568	321 467

Balance Sheet
Cash Bank In Hand	316 846	343 379	346 915	356 138	334 118	324 361
Cash Bank On Hand						324 361	309 379	289 227	249 347	237 347
Current Assets	332 218	352 300	357 015	362 838	344 921	331 687	316 510	289 227		237 347	236 341
Debtors	13 672	2 491	600	6 700	5 563	4 084	3 253
Net Assets Liabilities Including Pension Asset Liability	270 797	301 762	327 066	345 300
Property Plant Equipment						3 277	2 411	1 691	1 254	1 453
Stocks Inventory	1 700	6 430	9 500		5 240	3 242
Tangible Fixed Assets	2 067	1 221	997	670	957	3 277
Total Inventories						3 242	3 878
Net Assets Liabilities										237 245	234 764

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	270 796	301 761	327 065	345 299	332 567	321 466
Shareholder Funds	270 797	301 762	327 066	345 300	332 568	321 467

Other Financial Data
Accrued Liabilities						1 400	1 400	1 400	1 000	999
Accumulated Depreciation Impairment Property Plant Equipment						3 624	4 490	2 978	3 415	3 773
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						7 653	1 207			463
Creditors						13 497	4 968	4 310	1 140	556	1 639
Creditors Due Within One Year		51 515	30 747	18 208	13 310	13 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 104
Disposals Property Plant Equipment								2 232
Increase From Depreciation Charge For Year Property Plant Equipment							866	592	437	358
Net Current Assets Liabilities	269 162	300 785	326 268	344 630	331 611	318 190	311 542	284 917	248 207	236 791	234 702
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable							489	237
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 901	6 901	4 669	4 669	5 226
Provisions For Liabilities Charges	432	244	199
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			248		566	2 952
Tangible Fixed Assets Cost Or Valuation	4 815	3 985	4 233	4 233	4 799	6 901
Tangible Fixed Assets Depreciation	2 748	2 764	3 236	3 563	3 842	3 624
Tangible Fixed Assets Depreciation Charged In Period			472	327	279	566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						784
Tangible Fixed Assets Disposals		-830				850
Total Assets Less Current Liabilities	271 229	302 006	327 265	345 300	332 568	321 467	313 953	286 608	249 461	238 244	235 671
Trade Creditors Trade Payables						1 557
Trade Debtors Trade Receivables						4 084	3 253
Total Additions Including From Business Combinations Property Plant Equipment										557
Creditors Due Within One Year Total Current Liabilities	63 056	51 515
Fixed Assets	2 067	1 221								1 453	969
Tangible Fixed Assets Depreciation Charge For Period		595
Tangible Fixed Assets Depreciation Disposals		-579
Accrued Liabilities Not Expressed Within Creditors Subtotal										999	907

Company staff

Jayne C.

Role: Secretary

Appointed: 16 April 2002

Latest update: 15 March 2024

Timothy C.

Role: Director

Appointed: 16 April 2002

Latest update: 15 March 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Media Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Timothy C.

Swift Incorporations Limited

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Media Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Timothy C.

Swift Incorporations Limited

People with significant control

Timothy C.

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:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016