Thomson Media Limited in Consett, DH8 6QA

Description

Data updated on: 01-11-2023

04335547 is a registration number used by Thomson Media Limited. The company was registered as a Private Limited Company on 2001-12-06. The company has been operating on the market for 24 years. The enterprise can be found at 20 Highsteads Medomsley in Consett. The head office's postal code assigned is DH8 6QA. The firm's Standard Industrial Classification Code is 58190 which means Other publishing activities. Thomson Media Ltd filed its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-12-06.

Presently, this particular limited company is the workplace of one managing director: Jonathan T., who was appointed in 2001. The limited company had been controlled by Angela T. up until ten years ago.

Jonathan T. 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	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	2024-03-31
Currency
Net Worth	5 778	5 125

Balance Sheet
Current Assets	18 899	24 334	34 144	44 411	35 544	42 626	39 130	49 964	44 765	14 304
Net Assets Liabilities		5 450	5 512	5 604	5 804	6 397	7 233	7 283	7 817	14 373
Cash Bank In Hand	18 233	18 646
Debtors	666	5 688
Net Assets Liabilities Including Pension Asset Liability	5 778	5 125
Tangible Fixed Assets	1 320	1 627

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	778	125
Shareholder Funds	5 778	5 125

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors		20 511	32 354	41 372	32 863	39 957	34 872	45 938	41 064	2 401
Depreciation Amortisation Impairment Expense		595	1 319	1 757	1 212	1 846	959	894	2 157
Fixed Assets		1 627	3 564	2 920	3 662	2 876	1 918	2 580	4 021	2 556
Net Current Assets Liabilities	4 721	3 823	1 948	3 238	2 837	4 067	5 679	5 193	4 560	12 348
Other Operating Expenses Format2		2 110	4 529	3 312	4 251	4 038	3 464	5 379	7 313
Other Operating Income Format2		4	3	6	37	235	2		33
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		290	158	199	156	1 398	1 421	1 167	859	445
Profit Loss		15 847	23 561	31 606	24 199	28 592	25 835	33 050	30 534
Provisions For Liabilities Balance Sheet Subtotal				554	695	546	364	490	764	531
Raw Materials Consumables Used		686	135	759	411	82	128	216	197
Staff Costs Employee Benefits Expense		8 100	8 100	8 187	8 451	8 641	9 657	9 678	9 146
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 962	5 406	8 024	5 649	6 707	6 060	7 752	7 234
Total Assets Less Current Liabilities	6 041	5 450	5 512	6 066	6 499	6 943	7 597	7 773	8 581	14 904
Turnover Revenue		31 296	43 047	52 677	44 136	49 671	46 101	56 969	56 548
Creditors Due Within One Year	14 178	20 511
Number Shares Allotted		5 000
Par Value Share		1
Provisions For Liabilities Charges	263	325
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		903
Tangible Fixed Assets Cost Or Valuation	5 939	6 842
Tangible Fixed Assets Depreciation	4 619	5 215
Tangible Fixed Assets Depreciation Charged In Period		596