Norman Macdonald Media Limited, PA2 0UG

Description

Data updated on: 01-11-2023

This company named Norman Macdonald Media was established on 30th April 2003 as a Private Limited Company. The enterprise's registered office can be reached at Paisley (South) on 22 Roxburgh Road, Paisley. Assuming you want to reach this firm by post, its zip code is PA2 0UG. The office registration number for Norman Macdonald Media Limited is SC248556. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-29.

There is one managing director currently leading the following limited company, namely Norman M. who's been performing the director's assignments for 21 years. Moreover, the director's assignments are often supported by a secretary - Annie M., who was chosen by the limited company in 2003.

Norman M. 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	2011-03-31	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	124 330	124 410	134 248	138 652	147 910	137 403

Balance Sheet
Cash Bank In Hand	125 820	133 978	139 692	150 122	158 673	164 812
Current Assets	155 936	152 818	162 798	168 782	180 033	190 852	191 709	188 355	173 294	168 427	173 824	145 613	136 881
Debtors	30 116	18 840	23 106	18 660	21 360	26 040
Net Assets Liabilities Including Pension Asset Liability	124 330	124 410	134 248	138 652	147 910	137 403
Tangible Fixed Assets	706	1 408	2 551	728	432	541
Net Assets Liabilities										145 985	121 092	108 674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	124 230	124 310	134 148	138 552	147 810	137 303
Shareholder Funds	124 330	124 410	134 248	138 652	147 910	137 403

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						53 892	35 692	31 315	17 835	22 628	14 500	37 044	26 365
Creditors Due Within One Year	32 199	29 558	30 610	30 728	32 481	53 892
Fixed Assets						541	1 569	719	248	186	140	105	79
Net Current Assets Liabilities	123 737	123 260	132 188	138 054	147 552	136 960	156 017	157 040	155 459	145 799	135 452	108 569	110 516
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	113	258	491	130	74	98
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 586	1 893		539	459
Tangible Fixed Assets Cost Or Valuation	1 937	2 869	4 762	4 762	4 486	4 945
Tangible Fixed Assets Depreciation	1 231	1 461	2 211	4 034	4 054	4 404
Tangible Fixed Assets Depreciation Charged In Period		858	750	1 823	835	350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		628			815
Tangible Fixed Assets Disposals		654			815
Total Assets Less Current Liabilities	124 443	124 668	134 739	138 782	147 984	137 501	157 586	157 759	155 707	145 985	135 592	108 674	110 595

Company staff

Annie M.

Role: Secretary

Appointed: 30 April 2003

Latest update: 13 April 2024

Norman M.

Role: Director

Appointed: 30 April 2003

Latest update: 13 April 2024

People with significant control

Norman M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 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 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Norman Macdonald Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie M.

Norman M.

People with significant control

Norman M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies