Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Positive Media Marketing Limited
- Incorporated
- 19 October 1995 (31 years)
- Industry
- Media representation services (73120)
- Directors
- Geraldine Marie Gilligan-GallottSimon Grant Gallott
- Owned by
- Simon GallottGerladine Gallott
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Victoria House50 AlexandraStreetSouthend On SeaEssexSS1 1BN
Officers 3 active
Officer details are public data from the Companies House register.
Gilligan-Gallott, Geraldine Marie
Director · Appointed 18 July 2006
British
Born November 1970
Gallott, Geraldine Marie
Secretary · Appointed 3 September 2004
British
Gallott, Simon Grant
Director · Appointed 28 December 1995
British
Born May 1967 (59)
Officer history (4 former)
18 July 2006
Appointed Gilligan-Gallott, Geraldine Marie as Director
3 September 2004
Appointed Gallott, Geraldine Marie as Secretary
3 September 2004
Resigned Gallott, Geraldine Marie as Secretary
31 March 1998
Appointed Gallott, Geraldine Marie as Secretary
23 January 1998
28 December 1995
Appointed Gallott, Simon Grant as Director
28 December 1995
28 December 1995
28 December 1995
19 October 1995
19 October 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Gallott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1967 (59)
Gerladine Gallott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £2,131,758
- Cash
- £506,367
- Employees
- 3
- Debt Ratio
- 21%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,101,029 | £2,109,415 | £1,902,508 | £1,870,558 | £1,639,810 | £1,643,939 | £1,532,816 |
| Current Assets | £600,992 | £509,153 | £654,969 | £515,101 | £373,903 | £308,003 | £302,030 |
| Debtors | £94,625 | £145,717 | £109,337 | £82,952 | £48,496 | £46,275 | £83,450 |
| Cash | £506,367 | £363,436 | £545,632 | £432,149 | £325,407 | £261,728 | £218,580 |
| Creditors (< 1 year) | £386,065 | £391,596 | £368,565 | £346,410 | £291,202 | £294,176 | £323,433 |
| Net Current Assets | £214,927 | £117,557 | £286,404 | £168,691 | £82,701 | £13,827 | (£21,403) |
| Net Assets | £2,131,758 | £2,041,437 | £1,982,949 | £1,890,074 | £1,615,911 | £1,551,166 | £1,426,663 |
| Shareholder Funds | £2,131,758 | £2,041,437 | £1,982,949 | £1,890,074 | £1,615,911 | £1,551,166 | £1,426,663 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with no updates | 19 October 2026 | ||
| 14 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 20 October 2025 | Confirmation statement with updates | 19 October 2025 | ||
| 20 August 2025 | Memorandum and Articles of Association | |||
| 18 August 2025 | Change of share class name or designation |
Some other companies at this address
Other companies in this industry
London
Barnsley
Wimbledon
London
London
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →