Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
Hamerville Media Group Limited
- Incorporated
- 18 April 1967 (59 years)
- Previously known as
- Hamerville Magazines Limited (until 27 April 2012)Hamerville Limited (until 11 July 1986)
- Industry
- Publishing of consumer and business journals and periodicals (58142)
- Directors
- Patricia Ann Mary Shannon
- Controlled by
- Stephen Shannon
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Regal HouseRegal WayWatfordWD2 4YJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 October 1992
British
Director
British
Born November 1957
Shannon, Patricia Ann Mary
Director
British
Born May 1940 (86)
Officer history (2 former)
8 May 2021
Resigned Shannon, Bryan Patrick as Director
31 October 1992
31 October 1992
Resigned Shannon, Patricia Ann Mary as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1957
Former controllers (1)
8 May 2021
Ceased Bryan Patrick Shannon — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,021,137
- Cash
- £290,468
- Employees
- 80
- Debt Ratio
- 57%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,040,335 | £1,711,171 | £1,812,620 | £1,790,100 | £2,016,212 | £1,950,831 | £2,172,465 |
| Current Assets | £1,347,376 | £1,644,726 | £1,769,730 | £1,910,640 | £1,301,496 | £708,898 | £1,926,402 |
| Debtors | £1,011,796 | ||||||
| Cash | £290,468 | £431,595 | £586,188 | £1,056,572 | £761,870 | £358,923 | £525,831 |
| Creditors (< 1 year) | £1,366,574 | £2,073,102 | £2,018,320 | £1,395,429 | £1,237,852 | £1,103,406 | £1,345,331 |
| Creditors (> 1 year) | £0 | £9,167 | £19,167 | £29,167 | £39,167 | £50,000 | |
| Net Current Assets | (£19,198) | (£428,376) | (£248,590) | £515,211 | £63,644 | (£394,508) | £581,071 |
| Net Assets | £1,021,137 | £1,273,628 | £1,544,863 | £2,276,144 | £2,040,689 | £1,506,323 | £2,753,536 |
| Shareholder Funds | £1,021,137 | £1,273,628 | £1,544,863 | £2,276,144 | £2,040,689 | £1,506,323 | £2,753,536 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Replacement filing of Confirmation Statement | 31 October 2016 | ||
| 28 October 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 24 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 18 July 2025 | Total exemption full accounts | 31 October 2024 |
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