Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Plastic Head Media Limited
- Incorporated
- 26 April 2005 (21 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Thomas John Doherty
- Owned by
- Stephen Graeme BeattyThomas John DohertyEdward Hunter Christie
- Accounts type
- Total exemption full
- Address
- Avtech HouseHithercroftWallingfordOX10 9DA
Officers 4 active
Officer details are public data from the Companies House register.
Doherty, Thomas John
Secretary · Appointed 26 April 2005
British
Director · Appointed 26 April 2005
British
Born March 1967 (59)
Director · Appointed 26 April 2005
British
Born November 1946
Doherty, Thomas John
Director · Appointed 26 April 2005
British
Born September 1946 (80)
Officer history (2 former)
17 August 2017
Resigned Droney, Conor as Director
17 July 2017
Appointed Droney, Conor as Director
26 April 2005
Appointed Doherty, Thomas John as Secretary
26 April 2005
26 April 2005
26 April 2005
Appointed Doherty, Thomas John as Director
26 April 2005
26 April 2005
Ownership 3 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 March 1967 (59)
Thomas John Doherty
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1946 (80)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1946
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £215,040
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £546 | £1,136 | £1,990 | £2,708 | £3,688 | £3,636 |
| Current Assets | £235,875 | £225,981 | £226,565 | £216,807 | £234,948 | £168,380 |
| Debtors | £20,835 | £29,550 | £44,515 | £29,427 | £9,795 | £14,856 |
| Cash | £215,040 | £196,431 | £182,050 | £187,380 | £225,153 | £153,524 |
| Creditors (< 1 year) | £233,261 | £227,046 | £217,616 | £196,274 | £206,753 | £182,959 |
| Net Current Assets | £2,614 | (£1,065) | £8,949 | £20,533 | £28,195 | (£14,579) |
| Shareholder Funds | £3,160 | £71 | £10,939 | £23,241 | £31,883 | (£10,943) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 26 April 2025 | ||
| 25 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 26 April 2024 | Confirmation statement with no updates | 26 April 2024 |
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