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Walpole Media Group Limited (No: 08884312)

Address: WILLOWDENE, BARNESHALL AVENUE, WORCESTER, WR5 3EU, ENGLAND

Status: Active

Incorporated: 02-Oct-2014

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 24-Feb-2025

Industry Class: 70100 - Activities of head offices

Current Director: JEROME PAUL BOOTH ( DOB: Jul-1963   From: Feb-2014  )

Resigned Director: BRIAN WALTER KILLMAN ( DOB: Oct-1967   From: Feb-2016   To: Apr-2019  )

Resigned Director: CATHERINE NOBLE (   From: Apr-2014   To: Jan-2016  )

Resigned Director: SHARON MARIE WALPOLE ( DOB: Feb-1965   From: Feb-2014   To: Jan-2017  )

Persons of Significant Control:

New Sparta Holdings Limited, Abbey House High Street, Saffron Walden, CB10 1AF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,439,380 1,439,468 1,439,263 1,600,170 1,600,170 1,600,170 1,600,170 1,600,170 1,600,170 1439380.0,1439468,1439263,1600170,1600170,1600170.0,1600170.0,1600170.0,1600170.0
Fixed assets / Property, plant and equipment 88 63 0.0,88,63,0,0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets 1,439,380 1,439,380 1,439,200 1,600,170 1,600,170 1,600,170 1,600,170 1,600,170 1,600,170 1439380.0,1439380,1439200,1600170,1600170,1600170.0,1600170.0,1600170.0,1600170.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 1,439,380 1,439,380 1,439,200 1,600,170 1,600,170 1439380.0,1439380,1439200,1600170,1600170,0.0,0.0,0.0,0.0
Current assets 139,261 1,622,644 9,475 4,566 1,633 898 978 183 50,470 139261.0,1622644,9475,4566,1633,898.0,978.0,183.0,50470.0
Current assets / Debtors 136,693 1,600,450 4,899 795 7 309 10 10 136693.0,1600450,4899,0,795,7.0,309.0,10.0,10.0
Current assets / Current asset investments / Investments in group undertakings 1,439,380 1,439,380 1,439,200 1,600,170 1,600,170 1439380.0,1439380,1439200,1600170,1600170,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 2,568 22,194 4,576 4,566 838 891 669 173 50,460 2568.0,22194,4576,4566,838,891.0,669.0,173.0,50460.0
Net current assets (liabilities) -135,391 886,549 -831,713 -170,371 -220,753 -92,006 -81,662 -271,661 -331,955 -135391.0,886549,-831713,-170371,-220753,-92006.0,-81662.0,-271661.0,-331955.0
Total assets less current liabilities 1,303,989 2,326,017 607,550 1,429,799 1,379,417 1,508,164 1,518,508 1,328,509 1,268,215 1303989.0,2326017,607550,1429799,1379417,1508164.0,1518508.0,1328509.0,1268215.0
Net assets (liabilities) -102,544 -832,812 -3,219,315 -2,854,817 -2,927,788 1,508,164 1,518,508 1,328,509 1,268,215 -102544.0,-832812,-3219315,-2854817,-2927788,1508164.0,1518508.0,1328509.0,1268215.0
Equity / share capital and reserves -102,544 -832,812 -3,219,315 -2,854,817 -2,927,788 -102544.0,-832812,-3219315,-2854817,-2927788,0.0,0.0,0.0,0.0
History Chart

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