Colbrook Media Management Limited

Active03255376 Private limited company
Incorporated
26 September 1996 (30 years)
Industry
Non-specialised wholesale trade (46900)
Publishing of consumer and business journals and periodicals (58142)
Financial intermediation not elsewhere classified (64999)
Artistic creation (90030)
Directors
Timothy Michael John Bender
Owned by
Timothy Michael John Bender
Accounts type
Total exemption full
Region
Yorkshire
Address
18 Marlborough Avenue
Hessle
East Riding Of Yorkshire
HU13 0PN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
7 October 2027
Last conf. stmt
23 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Mather, Jane Pamela
Secretary · Appointed 13 October 1997
British
Bender, Timothy Michael John
Director · Appointed 30 October 1996
British
Born November 1962
Officer history (3 former)
13 October 1997
Appointed Mather, Jane Pamela as Secretary
13 October 1997
Resigned Kirkby, David Ashley as Secretary
30 October 1996
Appointed Bender, Timothy Michael John as Director
30 October 1996
Appointed Kirkby, David Ashley as Secretary
30 October 1996
Resigned First Secretaries Limited as Corporate Nominee Secretary
30 October 1996
Resigned First Directors Limited as Corporate Nominee Director
26 September 1996
Appointed First Secretaries Limited as Corporate Nominee Secretary
26 September 1996
Appointed First Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Timothy Michael John Bender
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1962
Former controllers (1)
21 September 2026
Ceased Tim Bender — Owns 75–100% of shares

Financials

Net Assets
£99,600
Cash
£125,760
Employees
3
Current Ratio
55.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 £22,741 £50,769 £57,137 £67,625 £72,539 £99,600
Balance sheet detail
202420232022202120202019
Fixed Assets£32,608£32,608
Current Assets£128,202£174,146£114,062
Debtors£2,442£575
Cash£125,760£173,571£171,029£159,971£134,753
Creditors (< 1 year)£2,317£7,059£5,283£1,529£2,882
Creditors (> 1 year)£76,810£132,349£135,922£133,913£113,710£88,305
Net Current Assets£125,885£167,087£165,746£158,442£131,871£114,062
Net Assets£99,600£72,539£67,625£57,137£50,769£22,741
Shareholder Funds£99,600£72,539£67,625£57,137£50,769£22,741

Turnover£48,204
Staff Costs£19,228
Tax£2,158
Profit for Period£9,200

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 September 2025Total exemption full accounts31 December 2024
25 September 2025Confirmation statement with no updates23 September 2025
30 September 2024Total exemption full accounts31 December 2023
23 September 2024Confirmation statement with updates23 September 2024
19 September 2024Notification of a person with significant control
Show all recent filings

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