H T Media Limited

Active04403525 Private limited company
Incorporated
26 March 2002 (24 years)
Industry
Video production activities (59112)
Directors
Daniel Monaghan
David Hindmarsh
John Charles Taylor Harrison
Owned by
Daniel Monaghan
Accounts type
Micro entity
Region
North East
Address
246 Park View
Whitley Bay
NE26 3QX

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 July 2027
Last conf. stmt
7 July 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Monaghan, Daniel
Director · Appointed 1 September 2021
British
Born May 1995 (31)
Hindmarsh, David
Director · Appointed 8 July 2021
British
Born September 1970 (56)
Harrison, John Charles Taylor
Director · Appointed 26 March 2002
British
Born November 1946
Officer history (5 former)
7 October 2022
Resigned Cartledge, Antony Michael as Secretary
7 October 2022
Resigned Cartledge, Antony Michael as Director
1 September 2021
Appointed Monaghan, Daniel as Director
8 July 2021
Appointed Hindmarsh, David as Director
31 January 2005
Resigned Jackson, Colin George as Director
1 September 2003
Appointed Jackson, Colin George as Director
26 March 2002
Resigned Jl Nominees One Limited as Corporate Nominee Director
26 March 2002
Appointed Jl Nominees Two Limited as Corporate Nominee Secretary
26 March 2002
Resigned Jl Nominees Two Limited as Corporate Nominee Secretary
26 March 2002
Appointed Cartledge, Antony Michael as Director
26 March 2002
Appointed Jl Nominees One Limited as Corporate Nominee Director
26 March 2002
Appointed Cartledge, Antony Michael as Secretary
26 March 2002
Appointed Harrison, John Charles Taylor as Director

Ownership 1 active

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

Daniel Monaghan
Individual · Notified 10 May 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1995 (31)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£26,730
Employees
3
Debt Ratio
66%

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £2,921 £11,405 £3,057 £31,142 £8,838 £26,730
Balance sheet detail
202520242023202220212020
Fixed Assets£19,647£13,216£14,632£11,759£13,781£9,263
Current Assets£59,530£29,385£81,325£31,771£35,236£16,879
Creditors (> 1 year)£8,345£10,224£12,057
Net Current Assets£19,974£8,346£48,117(£6,702)(£376)(£4,342)
Net Assets£26,730£8,838£31,142£3,057£11,405£2,921
Shareholder Funds£26,730£8,838£31,142£3,057£11,405£2,921

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Compulsory strike-off action has been discontinued
20 October 2026Confirmation statement with updates7 July 2026
22 December 2025Micro company accounts31 March 2025
15 August 2025Confirmation statement with no updates7 July 2025
21 March 2025Micro company accounts31 March 2024
Show all recent filings

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