Filing status
- Accounts due
- 29 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 24 January 2027
- Last conf. stmt
- 10 January 2026
Also Media Ltd
- Incorporated
- 18 December 2000 (25 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Matthew Edward Brocklehurst
- Accounts type
- Micro entity
- Region
- North West
- Address
- 16 Appleford CloseAppletonWarringtonWA4 3DP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 December 2000
British
Born December 1974 (51)
Officer history (7 former)
26 October 2025
Resigned Brocklehurst, Rebecca as Director
25 October 2025
Resigned Brocklehurst, Rebecca, Dr as Secretary
6 April 2013
Appointed Brocklehurst, Rebecca as Director
10 August 2009
10 August 2009
Appointed Brocklehurst, Rebecca, Dr as Secretary
10 August 2009
Resigned Sousa, Sofiair as Secretary
17 December 2004
Resigned Rodrigues Sousa, Sofia Isabal as Secretary
6 November 2001
1 January 2001
Appointed Sousa, Sofiair as Secretary
18 December 2000
18 December 2000
18 December 2000
18 December 2000
18 December 2000
18 December 2000
Appointed Rodrigues Sousa, Sofia Isabal as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1974 (51)
Former controllers (2)
26 October 2025
Ceased Rebecca Brocklehurst — Owns 25–50% of shares
25 October 2025
Ceased Mathew Edward Brocklehurst — Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2024 · micro entity accounts
- Net Assets
- £95,817
- Employees
- 1
- Debt Ratio
- 35%
- Current Ratio
- 6.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,739 | £2,670 | £8,293 | £11,465 | £18,303 | £24,404 |
| Current Assets | £142,847 | £161,042 | £89,952 | £82,800 | £137,894 | £70,503 |
| Debtors | £34,645 | £10,537 | £21,163 | £45,686 | ||
| Cash | £55,307 | £72,263 | £116,731 | £24,817 | ||
| Creditors (< 1 year) | £22,497 | £43,132 | £35,714 | £13,837 | £63,282 | £27,367 |
| Creditors (> 1 year) | £29,272 | £34,272 | £35,383 | £40,237 | £50,000 | |
| Net Current Assets | £120,350 | £117,910 | £54,238 | £68,963 | £74,612 | £43,136 |
| Net Assets | £95,817 | £86,308 | £18,412 | £31,455 | £34,179 | £58,804 |
| Shareholder Funds | £95,817 | £86,308 | £18,412 | £31,455 | £34,179 | £58,804 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Registered office address changed | |||
| 4 February 2026 | Confirmation statement with updates | 10 January 2026 | ||
| 23 January 2026 | Termination of appointment of a director | |||
| 23 January 2026 | Cessation of a person with significant control | |||
| 23 January 2026 | Change of details for a person with significant control |
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