Marqueemedia Limited

Active04638328 Private limited company
Incorporated
15 January 2003 (23 years)
Industry
Printing n.e.c. (18129)
Owned by
Matthew Dominic Hickman
Accounts type
Total exemption full
Region
South West
Address
Unit 2
20
Wharfdale Road
Bournemouth
BH4 9BT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 January 2027
Last conf. stmt
13 January 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Hickman, Matthew
Secretary · Appointed 30 June 2024
Director · Appointed 1 June 2013
British
Born May 1983 (43)
Officer history (5 former)
30 June 2024
Appointed Hickman, Matthew as Secretary
30 June 2024
Resigned Hickman, Linda Jane as Secretary
30 June 2024
Resigned Hickman, Linda Jane as Director
30 June 2024
Resigned Hickman, Martin John as Director
1 June 2013
Appointed Hickman, Matthew Dominic as Director
27 March 2003
Appointed Hickman, Linda Jane as Secretary
27 March 2003
Appointed Hickman, Linda Jane as Director
27 March 2003
Appointed Hickman, Martin John as Director
27 March 2003
Resigned Apex Company Services Limited as Corporate Nominee Secretary
27 March 2003
Resigned Apex Nominees Limited as Corporate Nominee Director
15 January 2003
Appointed Apex Company Services Limited as Corporate Nominee Secretary
15 January 2003
Appointed Apex Nominees Limited as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 9 May 2026
Owns 75–100% of shares
British
Born May 1983 (43)
Former controllers (2)
9 May 2026
Ceased Matthew Hickman — Owns 75–100% of shares
30 June 2024
Ceased Martin John Hickman — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£171,981
Cash
£54,543
Employees
6
Debt Ratio
74%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £196,497 £180,398 £145,906 £151,832 £154,849 £162,511 £171,981
Balance sheet detail
2025202420232022202120202019
Fixed Assets£50,768£51,252£42,146£51,371£84,339£80,921£100,111
Current Assets£601,311£589,622£492,754£463,799£500,586£349,880£290,979
Debtors£131,323£65,452£69,470£66,306
Cash£54,543£97,901£7,707£153,462£391,736£276,662£220,925
Creditors (< 1 year)£373,036£255,708£318,966£326,942£137,107£173,140
Creditors (> 1 year)£104,672£128,469£36,714£96,948£101,814£7,560
Net Current Assets£237,309£188,691£250,865£146,701£175,512£214,641£119,707
Net Assets£171,981£162,511£154,849£151,832£145,906£180,398£196,497
Shareholder Funds£196,497

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 December 2025
9 May 2026Cessation of a person with significant control
9 May 2026Notification of a person with significant control
15 January 2026Confirmation statement with no updates13 January 2026
13 December 2025Total exemption full accounts31 December 2024
Show all recent filings

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