Property, Plant & Equipment
241,086 GBP2025-03-31
241,859 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
241,187 GBP2025-03-31
241,960 GBP2024-03-31
Debtors
27,258 GBP2025-03-31
23,722 GBP2024-03-31
Current assets - Investments
84,957 GBP2025-03-31
84,957 GBP2024-03-31
Cash at bank and in hand
181,697 GBP2025-03-31
187,286 GBP2024-03-31
Current Assets
293,912 GBP2025-03-31
295,965 GBP2024-03-31
Net Current Assets/Liabilities
229,501 GBP2025-03-31
231,064 GBP2024-03-31
Total Assets Less Current Liabilities
470,688 GBP2025-03-31
473,024 GBP2024-03-31
Creditors
Non-current
-10,000 GBP2025-03-31
-20,000 GBP2024-03-31
Net Assets/Liabilities
447,088 GBP2025-03-31
440,024 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
446,988 GBP2025-03-31
439,924 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
263,087 GBP2024-03-31
Plant and equipment
259,655 GBP2025-03-31
243,259 GBP2024-03-31
Motor vehicles
19,562 GBP2025-03-31
19,562 GBP2024-03-31
Furniture and fittings
12,507 GBP2025-03-31
12,507 GBP2024-03-31
Owned/Freehold, Land and buildings
263,087 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,307 GBP2024-03-31
Plant and equipment
208,982 GBP2025-03-31
195,969 GBP2024-03-31
Motor vehicles
13,908 GBP2025-03-31
12,023 GBP2024-03-31
Furniture and fittings
12,501 GBP2025-03-31
11,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,716 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,013 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
182,064 GBP2025-03-31
Plant and equipment
50,673 GBP2025-03-31
47,290 GBP2024-03-31
Motor vehicles
5,654 GBP2025-03-31
7,539 GBP2024-03-31
Furniture and fittings
6 GBP2025-03-31
630 GBP2024-03-31
Land and buildings, Owned/Freehold
185,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,016 GBP2025-03-31
6,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
562,827 GBP2025-03-31
545,295 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,327 GBP2025-03-31
6,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,741 GBP2025-03-31
303,436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,689 GBP2025-03-31
620 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
101 GBP2025-03-31
101 GBP2024-03-31
Investments in Subsidiaries
101 GBP2025-03-31
101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,978 GBP2025-03-31
19,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,976 GBP2025-03-31
5,419 GBP2024-03-31
Other Remaining Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
31,504 GBP2025-03-31
33,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
471 GBP2025-03-31
508 GBP2024-03-31
Amount of value-added tax that is payable
Current
12,224 GBP2025-03-31
11,188 GBP2024-03-31
Other Creditors
Current
1,980 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,195 GBP2025-03-31
2,652 GBP2024-03-31
Amounts owed to directors
Current
41 GBP2025-03-31
54 GBP2024-03-31
Other Remaining Borrowings
Non-current
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,600 GBP2025-03-31
13,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
PRIMESITE MEDIA LIMITED
InfoRegistered number 034791195 South Parade, Summertown, Oxford, Oxfordshire OX2 7JL
PRIVATE LIMITED COMPANY incorporated on 1997-12-11 (28 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-09
CIF 0PRIMESITE MEDIA LIMITED
SRegistered number 3479119
5, South Parade, Summertown, Oxford, United Kingdom, OX2 7JL
CIF 1 PRIMESITE MEDIA LIMITED
SRegistered number missing
5, South Parade, Oxford, England, OX2 7JL
Limited Company
CIF 2 PRIMESITE MEDIA LIMITED
SRegistered number 3479119
5, South Parade, Summertown, Oxford, United Kingdom, OX2 7JL
Limited Company in England And Wales
CIF 3