Website & contact details
- Group website
- The site of this company’s group or brand.
MA Music, Leisure & Travel Ltd
- Incorporated
- 28 April 1994 (32 years)
- Previously known as
- MA Business & Leisure Ltd (until 30 March 2016)A&D Media Limited (until 13 February 2012)Visa Publications Limited (until 7 April 1995)
- Industry
- Publishing of consumer and business journals and periodicals (58142)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- Greater London
- Address
- St Jude's ChurchDulwich RoadLondonSE24 0PB
Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 18 November 2005
British
Born June 1961 (65)
Secretary · Appointed 5 September 2005
British
Director · Appointed 5 September 2005
British
Born February 1975 (51)
Director · Appointed 28 April 1994
British
Born October 1944 (82)
Officer history (27 former)
1 April 2024
Resigned Hewland, Keith Barry as Director
1 April 2024
1 April 2024
1 April 2024
1 April 2024
1 April 2024
1 April 2024
Resigned Newey, Jon as Director
1 April 2024
1 April 2024
1 April 2024
Resigned Gapp, Keith as Director
3 November 2023
Resigned Geoghegan, Paul Robert as Director
1 March 2023
18 February 2022
Resigned Dare, Luca as Director
1 January 2021
14 April 2020
Resigned Kennedy, Jane Alexandra as Director
2 October 2018
Appointed Dare, Luca as Director
24 April 2018
Appointed Kennedy, Jane Alexandra as Director
7 July 2017
Appointed Gapp, Keith as Director
1 April 2016
Appointed Newey, Jon as Director
1 April 2016
1 April 2016
Appointed Geoghegan, Paul Robert as Director
1 April 2016
Resigned Harrington, Sian Alison as Director
1 April 2016
2 July 2015
2 July 2015
2 June 2015
27 October 2014
31 October 2013
Appointed Harrington, Sian Alison as Director
1 April 2013
1 April 2013
1 April 2013
10 July 2012
30 April 2012
29 March 2011
4 December 2009
20 December 2007
Appointed Hewland, Keith Barry as Director
18 November 2005
5 September 2005
5 September 2005
5 September 2005
1 July 2004
31 March 2004
1 April 2003
1 April 2003
15 May 2001
13 April 2000
Resigned Darbost, Pierre as Director
6 January 2000
6 January 2000
Resigned Griffiths, Richard Laurence as Director
6 January 2000
Resigned Griffiths, Richard Laurence as Secretary
1 December 1995
27 May 1994
Appointed Griffiths, Richard Laurence as Director
16 May 1994
28 April 1994
Appointed Griffiths, Richard Laurence as Secretary
28 April 1994
28 April 1994
Appointed Darbost, Pierre as Director
28 April 1994
28 April 1994
28 April 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Company Limited By Shares
Reg. no. 01878373
Former controllers (1)
28 May 2024
Group structure 27 shown
Ownership group derived from the Companies House PSC register
MA Business Limited Owns 75–100% of shares
MA Aviation and Auto International Limited Owns 75–100% of shares
Mark Allen Engineering Limited Owns 75–100% of shares
Miles Publishing Limited Owns 75–100% of shares
The Airports Publishing Network Limited Owns 75–100% of shares
Unity Exhibitions Limited Owns 75–100% of shares
Unity Media Limited Owns 75–100% of shares
MA Education & Music Limited Owns 75–100% of shares
Hopscotch Educational Publishing Ltd Owns 75–100% of shares
Step Forward Publishing Limited Owns 75–100% of shares
MA Exhibitions Limited Owns 75–100% of shares
Heelec Limited Owns 75–100% of shares
Sixth Continent Holdings Limited Owns 75–100% of shares
Sixth Continent Intelligence Limited Owns 75–100% of shares
Sterling Events Limited Owns 75–100% of shares
MA Financial Media Ltd Owns 75–100% of shares
MA Healthcare Limited. Owns 75–100% of shares
Headfirst Publishing Limited Owns 75–100% of shares
MA Agriculture Limited Owns 75–100% of shares
Farm Technologies UK Limited Owns 25–50% of shares
Lewis Business Media Ltd. Owns 75–100% of shares
MA Dentistry Media Limited Owns 25–50% of shares
MA Interiors Limited Owns 75–100% of shares
MA Music, Leisure & Travel Ltd This company Owns 75–100% of shares
Master Travel Limited Owns 75–100% of shares
PR Please Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,315,610
- Cash
- £62,717
- Turnover
- £3,770,035
- Profit Before Tax
- (£62,673)
- Employees
- 50
- Current Ratio
- 1.9x
- Profit Margin
- -2%
- Return on Equity
- -3%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £896,983 | |
| Current Assets | £3,119,104 | £3,356,694 |
| Debtors | £3,261,319 | |
| Cash | £62,717 | £95,375 |
| Creditors (< 1 year) | £1,622,141 | |
| Net Current Assets | £1,496,963 | £1,481,300 |
| Net Assets | £2,315,610 | £2,378,283 |
| Shareholder Funds | £2,315,610 | £2,378,283 |
| Turnover | £3,770,035 | £3,859,238 |
| Cost of Sales | £3,225,791 | £3,238,321 |
| Gross Profit | £544,244 | £620,917 |
| Admin Expenses | £604,814 | £434,019 |
| Profit Before Tax | (£62,673) | £187,126 |
| Tax | £35,177 | |
| Profit for Period | (£62,673) | £151,949 |
Filings 161
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 May 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 11 April 2026 | Other filing | |||
| 11 April 2026 | Other filing | |||
| 11 April 2026 | Accounts filing | |||
| 11 April 2026 | Audit exemption subsidiary accounts | 31 March 2025 |
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