CREATIVE MEDIA CENTRES LTD
Period: 2015-01-20 ~ now
Company number: 03043308
Registered names CREATIVE MEDIA CENTRES LTD - now
Standard Industrial Classification 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.
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 2,197,695 GBP 2024-03-31
2,224,538 GBP 2023-03-31
Debtors 46,021 GBP 2024-03-31
36,178 GBP 2023-03-31
Cash at bank and in hand 201,597 GBP 2024-03-31
214,714 GBP 2023-03-31
Current Assets 247,618 GBP 2024-03-31
250,892 GBP 2023-03-31
Net Current Assets/Liabilities 1,782 GBP 2024-03-31
27,492 GBP 2023-03-31
Total Assets Less Current Liabilities 2,199,477 GBP 2024-03-31
2,252,030 GBP 2023-03-31
Net Assets/Liabilities 1,779,100 GBP 2024-03-31
1,757,883 GBP 2023-03-31
Equity Retained earnings (accumulated losses)
373,762 GBP 2024-03-31
334,380 GBP 2023-03-31
Equity 1,779,100 GBP 2024-03-31
1,757,883 GBP 2023-03-31
Average Number of Employees 10 2023-04-01 ~ 2024-03-31
9 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,458,656 GBP 2024-03-31
2,458,656 GBP 2023-03-31
Plant and equipment
473,942 GBP 2024-03-31
462,891 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 2,932,598 GBP 2024-03-31
2,921,547 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
282,692 GBP 2024-03-31
251,570 GBP 2023-03-31
Plant and equipment
452,211 GBP 2024-03-31
445,439 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 734,903 GBP 2024-03-31
697,009 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
31,122 GBP 2023-04-01 ~ 2024-03-31
Plant and equipment
6,772 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,894 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
2,175,964 GBP 2024-03-31
2,207,086 GBP 2023-03-31
Plant and equipment
21,731 GBP 2024-03-31
17,452 GBP 2023-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
31,494 GBP 2024-03-31
15,447 GBP 2023-03-31
Other Debtors Current, Amounts falling due within one year
14,527 GBP 2024-03-31
20,731 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
46,021 GBP 2024-03-31
36,178 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
30,200 GBP 2024-03-31
30,200 GBP 2023-03-31
Trade Creditors/Trade Payables Current
40,124 GBP 2024-03-31
11,749 GBP 2023-03-31
Other Taxation & Social Security Payable Current
30,332 GBP 2024-03-31
34,040 GBP 2023-03-31
Other Creditors Current
145,180 GBP 2024-03-31
147,411 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
228,914 GBP 2024-03-31
259,514 GBP 2023-03-31
Other Creditors Non-current
191,463 GBP 2024-03-31
234,633 GBP 2023-03-31
Bank Borrowings Secured
259,114 GBP 2024-03-31
289,714 GBP 2023-03-31
Total Borrowings Secured
490,201 GBP 2024-03-31
560,424 GBP 2023-03-31
Related profiles found in government register
CREATIVE MEDIA CENTRES LTD Info KIRKLEES 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 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-22
CIF 0
CREATIVE MEDIA CENTRES LTD S Registered 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. S Registered number 3043308
The Media Centre, 7 Northumberland Street, Huddersfield, England, HD1 1RL
Private Company Limited By Guarantee in Companies House, England
CIF 2