Petrie Hosken Media Limited in East Sussex, TN40 1HE

Description

Data updated on: 01-11-2023

Petrie Hosken Media Limited,registered as Private Limited Company, located in 20 Eversley Road, Bexhill On Sea, East Sussex. The located in TN40 1HE. The firm was established in 2007. Its reg. no. is 06224499. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-04-24.

Until now, this company has only had one managing director: Petrie H. who has been in charge of it for 17 years. What is more, the director's assignments are backed by a secretary - Lucy B., who was appointed by this company 17 years ago.

Petrie H. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31	2022-10-31
Currency
Net Worth	1 023	981	155

Balance Sheet
Cash Bank In Hand	2 620	4 501	880
Cash Bank On Hand			880	13 097	2 576	6 282	280	2 834	28 344
Current Assets	5 096	4 501	4 854	14 748	7 970	6 282	280	3 099	28 344
Debtors	2 476		3 974	1 651	5 394			265
Intangible Fixed Assets	6 500	6 000	5 500
Property Plant Equipment			1 126	901	1 091	859	2 651	1 701	1 299
Tangible Fixed Assets	527	1 261	1 126
Net Assets Liabilities								256	509
Other Debtors								265

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	923	881	55
Shareholder Funds	1 023	981	155

Other Financial Data
Amount Specific Advance Or Credit Directors			3 974	1 651	5 394		882
Amount Specific Advance Or Credit Made In Period Directors			3 974	1 651	5 394	15 043	16 722
Amount Specific Advance Or Credit Repaid In Period Directors				3 974	1 651	20 437	15 840
Accrued Liabilities			1 140	1 200	1 322	1 416	1 140
Accumulated Amortisation Impairment Intangible Assets			4 500	5 000	5 500	6 000	6 500	7 250	7 750
Accumulated Depreciation Impairment Property Plant Equipment			1 282	1 507	1 806	2 038	2 876	3 826	4 228
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			8 702	11 158	5 603	3 895	72
Creditors			11 325	20 509	13 446	5 653	1 344	7 294	31 059
Creditors Due Within One Year	11 100	10 781	11 325
Fixed Assets	7 027	7 261	6 626	5 901	5 591	4 859	6 151	4 451	3 549
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	750	500
Increase From Depreciation Charge For Year Property Plant Equipment				225	299	232	838	950	402
Intangible Assets			5 500	5 000	4 500	4 000	3 500	2 750	2 250
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-6 004	-6 280	-6 471	-5 761	-5 476	629	-1 064	-4 195	-2 715
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			2 408	2 408	2 897	2 897	5 527	5 527
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 084	180
Tangible Fixed Assets Cost Or Valuation	1 144	2 228	2 408
Tangible Fixed Assets Depreciation	617	967	1 282
Tangible Fixed Assets Depreciation Charged In Period		350	315
Total Additions Including From Business Combinations Property Plant Equipment					489		2 630
Total Assets Less Current Liabilities	1 023	981	155	140	115	5 488	5 087	256	834
Advances Credits Directors	2 476		3 974
Advances Credits Made In Period Directors	59 103
Advances Credits Repaid In Period Directors	56 627	2 476
Other Creditors							1 272	7 294	25 816
Other Taxation Social Security Payable							72		5 243
Provisions For Liabilities Balance Sheet Subtotal									325

Company staff

Lucy B.

Role: Secretary

Appointed: 24 April 2007

Latest update: 4 February 2024

Petrie H.

Role: Director

Appointed: 24 April 2007

Latest update: 4 February 2024

People with significant control

Petrie H.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 15th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th January 2017
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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Petrie Hosken Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Petrie H.

People with significant control

Petrie H.

Accounts Documents

Company filings

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