Partner Plus Media Holdings Ltd in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

Partner Plus Media Holdings Ltd with reg. no. 09477920 has been a part of the business world for nine years. This Private Limited Company can be found at St James Building, Oxford Street in Manchester and company's zip code is M1 6HT. It has a history in business name changes. Previously it had two different company names. Up till 2017 it was run as Partner Plus Media and up to that point the registered company name was United Energy Solutions. This company's declared SIC number is 61900 which means Other telecommunications activities. 2022-12-31 is the last time the accounts were filed.

There's a group of two directors overseeing this limited company at the current moment, including Kyle B. and Darren S. who have been carrying out the directors tasks since May 2021.

Darren S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Partner Plus Media Holdings Ltd 2017-05-20
Partner Plus Media Limited 2016-05-23
United Energy Solutions Limited 2015-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		11 017	91 790	66 314	122 165	621 837	1 272 605	1 036 191
Current Assets		30 339	110 618	146 342	383 066	916 926	1 788 773	2 455 951
Debtors		19 322	18 825	80 028	260 901	295 089	516 168	1 419 760
Net Assets Liabilities		-62 001	10 239	28 700	484 015	875 804	1 302 016	1 362 914
Other Debtors		933	18 828	2 489	64 919	166 492	501 430	1 194 671
Property Plant Equipment					33 690	23 888	30 775	31 404
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities			2 500	8 840
Accumulated Depreciation Impairment Property Plant Equipment					5 517	15 319	27 117	44 161
Additions Other Than Through Business Combinations Property Plant Equipment							18 685	17 673
Amounts Owed By Related Parties				77	124 733	14 710	14 738	19 986
Average Number Employees During Period		13	14	16	25	28	26	45
Bank Borrowings Overdrafts						183 333	143 333	103 333
Corporation Tax Payable					87 948	95 376	95 525	114 293
Creditors		92 340	100 379	117 642	256 476	183 333	143 333	103 333
Fixed Assets					363 152	327 137	30 855	31 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases								11 954
Increase From Depreciation Charge For Year Property Plant Equipment						9 802	11 798	17 044
Investments Fixed Assets					329 462	303 249	80	253
Investments In Group Undertakings Participating Interests					329 462	303 249	80	253
Net Current Assets Liabilities					126 590	736 539	1 414 494	1 442 441
Number Shares Issued Fully Paid		2	2	2
Other Creditors		43 060	40 269	37 792	36 509	24 320	184 831	615 027
Other Taxation Social Security Payable					34 393	24 208	14 990
Par Value Share	1		1	1
Prepayments		855		2 544
Property Plant Equipment Gross Cost					39 207	39 207	57 892	75 565
Provisions For Liabilities Balance Sheet Subtotal					5 727	4 539		7 851
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 727	4 539		7 851
Taxation Social Security Payable		35 959	17 184	16 055
Total Assets Less Current Liabilities					489 742	1 063 676	1 445 349	1 474 098
Trade Creditors Trade Payables		13 321	40 427	54 955	97 626	19 816	38 933	243 747
Trade Debtors Trade Receivables		17 534		74 918	71 249	113 887		205 103
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Kyle B.

Role: Director

Appointed: 10 May 2021

Latest update: 22 March 2024

Darren S.

Role: Director

Appointed: 09 March 2015

Latest update: 22 March 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Partner Plus Media Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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