Porcupine Media Services Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

This particular company is based in Huddersfield under the ID 08002427. The firm was set up in 2012. The main office of this company is located at Whitby Court Abbey Road Shepley. The postal code for this address is HD8 8EL. This business's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-22.

With regards to this limited company, just about all of director's assignments have so far been fulfilled by Patrick M. who was formally appointed 12 years ago.

Executives who have control over the firm are as follows: Angeline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 400	3 524	14 872	2 993

Balance Sheet
Cash Bank In Hand	27 727	38 987	45 243	56 207
Cash Bank On Hand				56 207	30 099		30 528	32 801	44 948	43 593	51 942
Current Assets		38 987	47 343	56 207		26 424	28 000	33 226	44 948	43 593	60 911
Debtors			2 100				4 554	425			8 969
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Other Debtors							4 554	425			8 969
Property Plant Equipment				2 299	6 401		4 269	2 821	4 976	8 229
Tangible Fixed Assets	3 308	2 062	2 836	2 299
Net Assets Liabilities						14 063	15 000
Net Assets Liabilities Including Pension Asset Liability		3 524	14 872

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 300	3 424	14 772	2 893
Shareholder Funds	3 400	3 524	14 872	2 993

Other Financial Data
Amount Specific Advance Or Credit Directors							4 554	425			8 969
Amount Specific Advance Or Credit Made In Period Directors							4 554		23 135		8 969
Amount Specific Advance Or Credit Repaid In Period Directors								4 129	23 560
Accrued Liabilities				7 601	9 617
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000		15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				4 940	6 974		13 257	16 019	17 224	20 064	24 707
Average Number Employees During Period					1		1	1	1	1	1
Corporation Tax Payable				6 143	7 285
Creditors				58 513	21 373	17 599	18 000	13 364	20 949	16 333	18 014
Creditors Due Within One Year	39 635	46 525	41 307	58 513
Fixed Assets	15 308	11 062	8 836	5 299	6 401	5 238	5 000	2 821	4 976	8 229	9 348
Increase From Amortisation Charge For Year Intangible Assets					3 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 034			2 762	1 385	2 840	4 643
Intangible Assets				3 000
Intangible Assets Gross Cost				15 000			15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-11 908	-7 538	6 036	-2 306	8 726	8 825	10 000	19 862	23 999	27 260	42 897
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors				647	660		8 914	8 117	14 132	8 798	8 257
Other Taxation Social Security Payable				-1	235		7 920	5 247	6 817	7 535	9 757
Par Value Share	1	1		1				1	1	1	1
Property Plant Equipment Gross Cost				7 239	13 375		17 346	18 840	22 200	28 293	34 055
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 736		2 323	1 180
Tangible Fixed Assets Cost Or Valuation	3 736	3 736	6 059	7 239
Tangible Fixed Assets Depreciation	428	1 674	3 223	4 940
Tangible Fixed Assets Depreciation Charged In Period	428	1 246	1 549	1 717
Total Additions Including From Business Combinations Property Plant Equipment					6 136			1 494	3 360	6 093	5 762
Total Assets Less Current Liabilities	3 400	3 524	14 872	2 993	15 127	14 063	15 000	22 863	28 975	35 489	52 245

Company staff

Patrick M.

Role: Director

Appointed: 22 March 2012

Latest update: 17 March 2024

People with significant control

Angeline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 9 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	9 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Porcupine Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Angeline M.

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Porcupine Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Angeline M.

Patrick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014