CREATIVE MEDIA CENTRES LTD
Previous name
KIRKLEES MEDIA CENTRE LIMITED - 2015-01-20
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
90040 - Operation Of Arts Facilities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,197,695 GBP2024-03-31
2,224,538 GBP2023-03-31
Debtors
46,021 GBP2024-03-31
36,178 GBP2023-03-31
Cash at bank and in hand
201,597 GBP2024-03-31
214,714 GBP2023-03-31
Current Assets
247,618 GBP2024-03-31
250,892 GBP2023-03-31
Net Current Assets/Liabilities
1,782 GBP2024-03-31
27,492 GBP2023-03-31
Total Assets Less Current Liabilities
2,199,477 GBP2024-03-31
2,252,030 GBP2023-03-31
Net Assets/Liabilities
1,779,100 GBP2024-03-31
1,757,883 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
373,762 GBP2024-03-31
334,380 GBP2023-03-31
Equity
1,779,100 GBP2024-03-31
1,757,883 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,458,656 GBP2024-03-31
2,458,656 GBP2023-03-31
Plant and equipment
473,942 GBP2024-03-31
462,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,932,598 GBP2024-03-31
2,921,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
282,692 GBP2024-03-31
251,570 GBP2023-03-31
Plant and equipment
452,211 GBP2024-03-31
445,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734,903 GBP2024-03-31
697,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,122 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,175,964 GBP2024-03-31
2,207,086 GBP2023-03-31
Plant and equipment
21,731 GBP2024-03-31
17,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,494 GBP2024-03-31
15,447 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,527 GBP2024-03-31
20,731 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,021 GBP2024-03-31
36,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,200 GBP2024-03-31
30,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,124 GBP2024-03-31
11,749 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,332 GBP2024-03-31
34,040 GBP2023-03-31
Other Creditors
Current
145,180 GBP2024-03-31
147,411 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
228,914 GBP2024-03-31
259,514 GBP2023-03-31
Other Creditors
Non-current
191,463 GBP2024-03-31
234,633 GBP2023-03-31
Bank Borrowings
Secured
259,114 GBP2024-03-31
289,714 GBP2023-03-31
Total Borrowings
Secured
490,201 GBP2024-03-31
560,424 GBP2023-03-31
Related profiles found in government register
CREATIVE MEDIA CENTRES LTD
InfoKIRKLEES MEDIA CENTRE LIMITED - 2015-01-20
Registered number 03043308
The Media Centre, 7 Northumberland Street, Huddersfield, West Yorkshire HD1 1RL
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1995-04-07 (30 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0CREATIVE MEDIA CENTRES LTD
SRegistered number 3043308

7, The Media Centre, 7 Northumberland Street, Huddersfield, England, HD1 1RL
Company Limited By Guarantee in Companies House, England
CIF 1 CREATIVE MEDIA CENTRES LTD.
SRegistered number 3043308

The Media Centre, 7 Northumberland Street, Huddersfield, England, HD1 1RL
Private Company Limited By Guarantee in Companies House, England
CIF 2