Media Vehicle Services Ltd in Huddersfield, HD8 9QA

Description

Data updated on: 01-11-2023

This Media Vehicle Services Ltd company has been operating offering its services for seven years, having started in 2017. Started with Companies House Reg No. 11083083, Media Vehicle Services is categorised as a Private Limited Company with office in 29 Whinmoor Drive, Huddersfield HD8 9QA. This business's classified under the NACE and SIC code 58142 - Publishing of consumer and business journals and periodicals. 2022-11-30 is the last time when the company accounts were filed.

John C. is the enterprise's single managing director, that was assigned to lead the company in 2017.

John 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	17 771	4 752	10 274	5 824	1 470
Current Assets	43 199	28 838	47 670	43 339	39 229
Debtors	21 528	10 272	10 272	4 626	2 885
Net Assets Liabilities	20 106	22 008	29 630	29 015	21 465
Other Debtors					1 095
Property Plant Equipment	224	4 265	2 671	3 003	1 835
Total Inventories	3 900	13 814	27 124	32 889	34 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	111	1 903	3 497	5 663	6 831
Additional Provisions Increase From New Provisions Recognised	42	768		205
Additions Other Than Through Business Combinations Property Plant Equipment	335
Average Number Employees During Period	2	1	1	2	2
Corporation Tax Payable	5 846	168	2 551	96
Creditors	23 275	10 285	20 204	16 615	19 109
Deferred Tax Asset Debtors					1 095
Deferred Tax Liabilities	42	810	507	712	490
Depreciation Rate Used For Property Plant Equipment	33	25	25	25	25
Fixed Assets	224	4 265	2 671	3 003	1 835
Increase Decrease In Existing Provisions			-303		-222
Increase From Depreciation Charge For Year Property Plant Equipment	111	1 792	1 594	2 166	1 168
Net Current Assets Liabilities	19 924	18 553	27 466	26 724	20 120
Net Deferred Tax Liability Asset	42	810	507	712	-605
Other Creditors	8 897	5 098	12 409	14 631	17 681
Other Taxation Social Security Payable	7 095	5 019	5 231	1 888	1 428
Property Plant Equipment Gross Cost	335	6 168	6 168	8 666	8 666
Provisions	42	810	507	712	490
Provisions For Liabilities Balance Sheet Subtotal	42	810	507	712	490
Total Additions Including From Business Combinations Property Plant Equipment		5 833		2 498
Total Assets Less Current Liabilities	20 148	22 818	30 137	29 727	21 955
Trade Creditors Trade Payables	1 437		13
Trade Debtors Trade Receivables	21 528	10 272	10 272	4 626	1 790
Advances Credits Directors	6 689	4 165	10 126	11 681	14 644
Advances Credits Made In Period Directors	6 689		5 961	1 555
Advances Credits Repaid In Period Directors		2 524

Company staff

John C.

Role: Director

Appointed: 27 November 2017

Latest update: 27 April 2024

People with significant control

John C.

Notified on 27 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-27
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Media Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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