Pmcd Sports Media Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Pmcd Sports Media came into being in 2012 as a company enlisted under no 07957581, located at MK12 5NN Milton Keynes at 2 Manor Farm Court Old Wolverton Road. It has been in business for twelve years and its last known status is active. The firm currently known as Pmcd Sports Media Limited was known as Peter Drury Sports Media up till 2012-06-12 when the business name was replaced. This business's declared SIC number is 59113 and their NACE code stands for Television programme production activities. 2023-05-31 is the last time when account status updates were filed.

At present, we have only one managing director in the company: Peter D. (since 2012-02-21). Since February 2012 John C., had been managing this limited company up to the moment of the resignation in 2012. What is more a different director, specifically Peter C. quit on 2017-10-03. Furthermore, the managing director's efforts are often backed by a secretary - Victoria D., who was chosen by this limited company in October 2017.

Previous company's names
Pmcd Sports Media Limited 2012-06-12
Peter Drury Sports Media Limited 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 874	33 200	72 396	130 445

Balance Sheet
Cash Bank On Hand				146 917	200 367	244 291	245 038	284 358	331 203	324 589	308 394
Current Assets	74 788	63 356	111 911	175 931	251 621	269 541	266 862	284 658	410 214	399 183	322 734
Debtors	3 670	10 865	31 210	29 014	51 254	25 250	21 824	300	79 011	74 594	14 340
Other Debtors									37 256	6 950	11 050
Property Plant Equipment							668	445	222	36 367
Cash Bank In Hand	71 118	52 491	80 701	146 917

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 774	33 099	72 296	130 345
Shareholder Funds	15 874	33 200	72 396	130 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							223	446	669	12 123	21 214
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				33 262	34 280	31 527	20 585
Creditors					51 052	40 566	32 850	39 722	64 623	47 393	35 159
Increase From Depreciation Charge For Year Property Plant Equipment							223	223	223	12 345	115
Net Current Assets Liabilities	15 874	33 200	72 396	130 445	200 569	228 975	234 012	244 936	345 591	351 790	287 575
Other Creditors				2 287	51 052	2 070	2 048	1 761	2 126	1 949	2 142
Other Taxation Social Security Payable				9 937	10 593	6 969	30 771	37 961	62 497	42 744	33 017
Property Plant Equipment Gross Cost							891	891	891	48 490	1 373
Total Additions Including From Business Combinations Property Plant Equipment							891			48 490	1 373
Total Assets Less Current Liabilities	15 874	33 199	72 396	130 445		228 975	234 680	245 381	345 813	388 157	316 109
Trade Creditors Trade Payables										2 700
Trade Debtors Trade Receivables				29 014	51 254	25 250	21 824	300	41 755	67 644	3 290
Creditors Due Within One Year	58 914	30 156	39 515	45 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment											891
Disposals Property Plant Equipment											891
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid											100
Par Value Share		1	1	1							1
Share Capital Allotted Called Up Paid	100	100	100	100