Pergall Media Limited

Active05957592 Private limited company
Incorporated
5 October 2006 (20 years)
Industry
Television programme production activities (59113)
Directors
Andrew Charles Steggall
Owned by
Andrew Charles Steggall
Accounts type
Micro entity
Region
South East
Address
The Old Butchery
High Street Twyford
Winchester
SO21 1NH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 November 2026
Last conf. stmt
8 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Steggall, Andrew Charles
Director · Appointed 5 October 2006
British
Born September 1958 (68)
Officer history (5 former)
10 May 2024
Resigned The Old Butchery Ltd as Corporate Secretary
1 March 2014
Appointed The Old Butchery Ltd as Corporate Secretary
1 March 2014
Resigned Roder, John Lawrence as Secretary
1 March 2014
Resigned Roder, John Lawrence as Director
5 October 2006
Appointed Steggall, Andrew Charles as Director
5 October 2006
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
5 October 2006
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
5 October 2006
Appointed Company Directors Limited as Corporate Nominee Director
5 October 2006
Resigned Company Directors Limited as Corporate Nominee Director
5 October 2006
Appointed Roder, John Lawrence as Secretary
5 October 2006
Appointed Roder, John Lawrence as Director

Ownership 1 active

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

Andrew Charles Steggall
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1958 (68)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£28,603
Employees
1
Debt Ratio
47%
Current Ratio
2.1x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £39,702 £39,388 £36,023 £31,972 £30,497 £28,603
Balance sheet detail
2025202420232022202120202019
Fixed Assets£464£0£230£1,000£0£186
Current Assets£53,253£55,559£56,197£60,223£63,076£64,367£64,012
Creditors (< 1 year)£24,964£24,862£24,320£24,605£24,688£24,665£23,756
Net Current Assets£28,439£30,777£32,037£35,793£38,388£39,702£40,256
Net Assets£28,603£30,497£31,972£36,023£39,388£39,702
Shareholder Funds£28,603£30,497£31,972£36,023£39,388£39,702£40,442

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 March 2026Micro company accounts31 December 2025
20 November 2025Confirmation statement with no updates8 November 2025
27 August 2025Micro company accounts31 December 2024
21 November 2024Confirmation statement with updates8 November 2024
9 July 2024Micro company accounts31 December 2023
Show all recent filings

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