Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 November 2026
- Last conf. stmt
- 25 October 2025
P L Culverhouse Media Ltd.
- Incorporated
- 25 October 2002 (24 years)
- Industry
- Printing n.e.c. (18129)
- Owned by
- Sharon CulverhousePeter Lawrence Culverhouse
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The ElmsMolesworth StreetWadebridgePL27 7DS
Officers 3 active
Officer details are public data from the Companies House register.
Culverhouse, Sharon
Secretary · Appointed 6 November 2017
British
Born September 1961 (65)
British
Born November 1968
Officer history (3 former)
6 November 2017
Appointed Culverhouse, Sharon as Secretary
6 November 2017
Resigned Culverhouse, Henry James as Secretary
6 April 2009
Appointed Culverhouse, Henry James as Secretary
6 April 2009
Resigned Culverhouse, Sharon as Secretary
1 May 2007
14 March 2003
25 October 2002
25 October 2002
25 October 2002
Appointed Culverhouse, Sharon as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1968
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £17,748
- Cash
- £26,434
- Employees
- 2
- Debt Ratio
- 69%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,899 | £22,628 | £26,917 | £31,118 | £30,944 | £43,874 | £54,462 |
| Current Assets | £37,485 | £67,801 | £76,590 | £168,886 | £196,752 | £248,383 | £179,964 |
| Debtors | £6,007 | £25,975 | £24,311 | £52,991 | £50,227 | £109,469 | £72,821 |
| Cash | £26,434 | £39,326 | £49,779 | £110,440 | £140,916 | £133,747 | £103,829 |
| Creditors (< 1 year) | £35,044 | £37,002 | £25,888 | £59,340 | £53,212 | £73,070 | £87,543 |
| Creditors (> 1 year) | £1 | £7,782 | £18,217 | £28,272 | £38,893 | £53,185 | £11,988 |
| Net Current Assets | £2,441 | £30,799 | £50,702 | £109,546 | £143,540 | £175,313 | £92,421 |
| Net Assets | £17,748 | £41,346 | £54,288 | £106,480 | £129,711 | £157,666 | £124,547 |
| Shareholder Funds | £106,480 | £129,711 | £157,666 | £124,547 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 25 October 2025 | Confirmation statement with no updates | 25 October 2025 | ||
| 8 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 30 October 2024 | Confirmation statement with no updates | 25 October 2024 | ||
| 24 May 2024 | Total exemption full accounts | 31 October 2023 |
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