Tony Dewhurst Media Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

This company is registered in Blackpool with reg. no. 07751601. The firm was registered in the year 2011. The office of the company is situated at Unit 1 Barons Court Graceways. The post code for this place is FY4 5GP. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 31st August 2023 and the most current confirmation statement was filed on 24th August 2023.

Currently, this firm is the workplace of a single director: Anthony D., who was formally appointed in August 2011.

Anthony D. is the individual who has 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 703	2 938	3 515	145	109

Balance Sheet
Cash Bank On Hand					9 555	10 092	12 001	14 404			100	100
Current Assets	10	3 894	6 090	8 106	9 555	10 092	12 751	15 154	12 500	21 790	18 000
Debtors							750	750
Net Assets Liabilities					109	184	107	101	8 660	-5 254	100	100
Property Plant Equipment					701	595	506	430
Cash Bank In Hand	10	3 894	6 090	8 106	9 555
Net Assets Liabilities Including Pension Asset Liability	-1 703	2 938	3 515	145	109
Tangible Fixed Assets	1 019	866	736	824	701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 803	2 838	3 415	45	9
Shareholder Funds	-1 703	2 938	3 515	145	109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-10	-10	-10	10	910	-1 350	-600
Accumulated Depreciation Impairment Property Plant Equipment					454	560	649	725
Administrative Expenses					15 404	13 263
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					9 997	10 390	13 081	15 391	20 533	25 946	28 142
Depreciation Expense Property Plant Equipment					124	105
Fixed Assets	1 019	866	736	824	701	595	506	430	366	311	264
Gross Profit Loss					22 382	19 731
Increase From Depreciation Charge For Year Property Plant Equipment						106	89	76
Net Current Assets Liabilities	-2 518	2 245	2 926	-514	-452	-298	-330	237	8 033	-4 156	-10 142
Number Shares Issued Fully Paid							100	100
Par Value Share	1			1	1			1				1
Profit Loss					5 464	5 075
Profit Loss On Ordinary Activities Before Tax					6 978	6 468
Property Plant Equipment Gross Cost					1 155	1 155	1 155	1 155
Provisions For Liabilities Balance Sheet Subtotal					140	113	69	82	83	59	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 514	1 393
Total Assets Less Current Liabilities	-1 499	3 111	3 662	310	249	297	186	193	7 667	-3 845	-9 878
Number Shares Allotted	100			100	100							100
Creditors Due Within One Year	2 528	1 649	3 164	8 620	10 007
Provisions For Liabilities Charges	204	173	147	165	140
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions	1 199			955
Tangible Fixed Assets Cost Or Valuation	1 199	1 199	1 199	1 155	1 155
Tangible Fixed Assets Depreciation	180	333	463	331	454
Tangible Fixed Assets Depreciation Charged In Period	180	153	130	145	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				277
Tangible Fixed Assets Disposals				999

Company staff

Anthony D.

Role: Director

Appointed: 24 August 2011

Latest update: 17 December 2023

People with significant control

Anthony D.

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 February 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Tony Dewhurst Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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