The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Matheson, Peter David Alexander
Born in May 1985Individual (4 offsprings)Officer2019-12-30 ~ nowOF - Director → CIF 0Mr Peter David Alexander Matheson
Born in May 1985Individual (4 offsprings)Person with significant control2019-12-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Matheson, Erica Judith
Born in June 1987Individual (3 offsprings)Officer2020-11-17 ~ nowOF - Director → CIF 0Mrs Erica Judith Matheson
Born in June 1987Individual (3 offsprings)Person with significant control2020-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PETE MATHESON MEDIA LIMITED
Period: 2024-05-11 ~ now
Company number: 12379452
Registered names
PETE MATHESON MEDIA LIMITED - now
PETE MATHESON LIMITED - 2024-05-11
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
1,529 GBP2025-04-05
1,701 GBP2024-04-05
Property, Plant & Equipment
80,224 GBP2025-04-05
83,438 GBP2024-04-05
Fixed Assets
81,753 GBP2025-04-05
85,139 GBP2024-04-05
Debtors
69,567 GBP2025-04-05
17,452 GBP2024-04-05
Cash at bank and in hand
72,253 GBP2025-04-05
72,422 GBP2024-04-05
Current Assets
141,820 GBP2025-04-05
89,874 GBP2024-04-05
Net Current Assets/Liabilities
26,322 GBP2025-04-05
-20,821 GBP2024-04-05
Total Assets Less Current Liabilities
108,075 GBP2025-04-05
64,318 GBP2024-04-05
Net Assets/Liabilities
88,052 GBP2025-04-05
42,583 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
87,952 GBP2025-04-05
42,483 GBP2024-04-05
Equity
88,052 GBP2025-04-05
42,583 GBP2024-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
32023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Other than goodwill
2,835 GBP2025-04-05
2,835 GBP2024-04-05
Intangible Assets - Gross Cost
2,835 GBP2025-04-05
2,835 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,306 GBP2025-04-05
1,134 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
1,306 GBP2025-04-05
1,134 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
172 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Increase From Amortisation Charge for Year
172 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Other than goodwill
1,529 GBP2025-04-05
1,701 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
341 GBP2025-04-05
341 GBP2024-04-05
Vehicles
85,765 GBP2025-04-05
85,765 GBP2024-04-05
Office equipment
88,770 GBP2025-04-05
57,443 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
174,876 GBP2025-04-05
143,549 GBP2024-04-05
Property, Plant & Equipment - Disposals
Office equipment
-10,910 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-10,910 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341 GBP2025-04-05
341 GBP2024-04-05
Vehicles
47,456 GBP2025-04-05
28,588 GBP2024-04-05
Office equipment
46,855 GBP2025-04-05
31,182 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,652 GBP2025-04-05
60,111 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18,868 GBP2024-04-06 ~ 2025-04-05
Office equipment
17,220 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,088 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,547 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,547 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Vehicles
38,309 GBP2025-04-05
57,177 GBP2024-04-05
Office equipment
41,915 GBP2025-04-05
26,261 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2025-04-05
4,590 GBP2024-04-05
Other Debtors
Amounts falling due within one year
8,014 GBP2025-04-05
3,360 GBP2024-04-05
Prepayments/Accrued Income
Amounts falling due within one year
7,465 GBP2025-04-05
9,001 GBP2024-04-05
Debtors
Amounts falling due within one year
69,567 GBP2025-04-05
17,452 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
7,952 GBP2025-04-05
7,929 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,487 GBP2025-04-05
8,876 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
51,197 GBP2025-04-05
19,563 GBP2024-04-05
Other Creditors
Amounts falling due within one year
40,862 GBP2025-04-05
50,419 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,908 GBP2024-04-05
Net Deferred Tax Liability/Asset
20,005 GBP2025-04-05
20,692 GBP2024-04-05
PETE MATHESON MEDIA LIMITED
InfoPETE MATHESON LIMITED - 2024-05-11Registered number 12379452C/o Xyz & Daughters 1 Foundry Street, 1st Floor, Corner Block, Northampton, Northamptonshire NN1 1PNPRIVATE LIMITED COMPANY incorporated on 2019-12-30 (6 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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