Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
10,667 GBP2023-12-31
Property, Plant & Equipment
478,936 GBP2024-12-31
535,916 GBP2023-12-31
Fixed Assets - Investments
2,979,264 GBP2024-12-31
1,750,331 GBP2023-12-31
Fixed Assets
3,458,200 GBP2024-12-31
2,296,914 GBP2023-12-31
Debtors
1,205,916 GBP2024-12-31
5,335,219 GBP2023-12-31
Cash at bank and in hand
2,665,730 GBP2024-12-31
3,011,189 GBP2023-12-31
Current Assets
3,871,646 GBP2024-12-31
8,346,408 GBP2023-12-31
Net Current Assets/Liabilities
-875,101 GBP2024-12-31
1,502,659 GBP2023-12-31
Total Assets Less Current Liabilities
2,583,099 GBP2024-12-31
3,799,573 GBP2023-12-31
Net Assets/Liabilities
2,546,739 GBP2024-12-31
3,751,541 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,446,739 GBP2024-12-31
3,651,541 GBP2023-12-31
2,803,933 GBP2022-12-31
Equity
2,546,739 GBP2024-12-31
3,751,541 GBP2023-12-31
2,903,933 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,389,379 GBP2024-01-01 ~ 2024-12-31
-1,101,957 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,389,379 GBP2024-01-01 ~ 2024-12-31
-1,101,957 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
184,577 GBP2024-01-01 ~ 2024-12-31
1,949,565 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
184,577 GBP2024-01-01 ~ 2024-12-31
1,949,565 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,347 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,347 GBP2024-12-31
27,680 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,164 GBP2024-12-31
217,164 GBP2023-12-31
Improvements to leasehold property
409,163 GBP2024-12-31
409,163 GBP2023-12-31
Furniture and fittings
47,690 GBP2024-12-31
47,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
172,643 GBP2024-12-31
96,613 GBP2023-12-31
Furniture and fittings
46,750 GBP2024-12-31
45,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
76,030 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
217,164 GBP2024-12-31
217,164 GBP2023-12-31
Improvements to leasehold property
236,520 GBP2024-12-31
312,550 GBP2023-12-31
Furniture and fittings
940 GBP2024-12-31
2,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,465 GBP2024-12-31
10,000 GBP2023-12-31
Computers
40,803 GBP2024-12-31
30,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
732,285 GBP2024-12-31
714,834 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Computers
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,366 GBP2024-12-31
10,000 GBP2023-12-31
Computers
29,590 GBP2024-12-31
26,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,349 GBP2024-12-31
178,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,366 GBP2024-01-01 ~ 2024-12-31
Computers
4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Computers
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,099 GBP2024-12-31
Computers
11,213 GBP2024-12-31
3,934 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,979,264 GBP2024-12-31
1,750,331 GBP2023-12-31
Additions to investments
1,250,000 GBP2024-12-31
Investments in Group Undertakings
2,979,264 GBP2024-12-31
1,750,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
613,065 GBP2024-12-31
496,597 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,886,670 GBP2023-12-31
Other Debtors
Current
10,039 GBP2024-12-31
5,500 GBP2023-12-31
Prepayments/Accrued Income
Current
582,812 GBP2024-12-31
946,452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,205,916 GBP2024-12-31
5,335,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,960 GBP2024-12-31
90,346 GBP2023-12-31
Amounts owed to group undertakings
Current
3,100,096 GBP2024-12-31
5,092,699 GBP2023-12-31
Corporation Tax Payable
Current
94,267 GBP2024-12-31
6,981 GBP2023-12-31
Other Taxation & Social Security Payable
Current
200,605 GBP2024-12-31
278,997 GBP2023-12-31
Other Creditors
Current
59,626 GBP2024-12-31
51,562 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
138,949 GBP2024-12-31
391,099 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,360 GBP2024-12-31
48,032 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-12-31
Class 2 ordinary share
39,997 shares2024-12-31
Class 3 ordinary share
20,003 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
184,577 GBP2024-01-01 ~ 2024-12-31
CP MEDIA LIMITED
InfoCOMMUNITY PARTNERS LIMITED - 2022-12-23
RAWLAW 10 LTD - 2022-12-23
Registered number 074625175a Clare Road, Halifax HX1 2HX
PRIVATE LIMITED COMPANY incorporated on 2010-12-07 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0C P MEDIA LTD
SRegistered number 07462517
Clare House, Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House, England
CIF 1 CP MEDIA LIMITED
SRegistered number 07462517
Clare House, 5a Clare Roard, Clare House, 5a Clare Road, Halifax, West Yorkshire, United Kingdom, HX1 2HX
Limited Liability Company in England And Wles, England
CIF 2 CP MEDIA LTD
SRegistered number 7462517
5a, Clare Road, Halifax, England, HX1 2HX
Ltd in United Kingdom
CIF 3 OUTDO MEDIA GROUP LIMITED
SRegistered number 07462517
5a, 5a Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House, England
CIF 4 OUTDO MEDIA GROUP LIMITED
SRegistered number 07462517
5a, Clare Road, Halifax, England, HX1 2HX
Private Company Limited By Shares in Companies House, England
CIF 5 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517
5a, Clare Road, Halifax, England, HX1 2HX
Private Limited Company in Companies House England And Wales, England
CIF 6 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517
7, Harrison Road, Halifax, England, HX1 2AF
Limited Company in England & Wales, England
CIF 7 COMMUNITY PARTNERS LIMITED
SRegistered number 07462517
Clare House, 5a Clare Road, Halifax, England, HX1 2HX
Private Company Limited By Shares in Companies House, England
CIF 8