Filing status
- Accounts due
- 31 October 2025
- Last accounts
- 31 January 2024
- Conf. stmt due
- 21 January 2026
- Last conf. stmt
- 7 January 2025
Media Services and Supplies (UK) Limited
- Incorporated
- 7 January 2002 (24 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Owned by
- Mark Anthony Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- Salvus HouseAykley HeadsDurham CityDH1 5TS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2002
British
Born July 1962 (64)
Officer history (3 former)
27 October 2025
15 January 2002
15 January 2002
8 January 2002
8 January 2002
7 January 2002
7 January 2002
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 July 1962 (64)
Financials
Balance sheet as at 31 January 2024 · micro entity accounts
- Net Assets
- £11,925
- Employees
- 1
- Debt Ratio
- 69%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £252 | £296 | £348 | £410 | £483 |
| Current Assets | £38,821 | £25,579 | £34,047 | £18,174 | £9,114 |
| Cash | £18,174 | £9,114 | |||
| Creditors (< 1 year) | £25,398 | £18,357 | £29,096 | £24,072 | £23,360 |
| Net Current Assets | £13,423 | £7,222 | £4,951 | (£5,898) | (£14,246) |
| Net Assets | £11,925 | £6,018 | £3,949 | (£5,488) | (£13,763) |
| Shareholder Funds | £11,925 | £6,018 | £3,949 | (£5,488) | (£13,763) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 December 2025 | Change of details for a person with significant control | |||
| 2 December 2025 | Director's details changed | |||
| 27 October 2025 | Termination of appointment of a secretary | |||
| 13 January 2025 | Confirmation statement with updates | 7 January 2025 | ||
| 31 October 2024 | Micro company accounts | 31 January 2024 |
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