Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 18 November 2026
- Last conf. stmt
- 4 November 2025
M Media & Design Limited
- Incorporated
- 13 November 2008 (17 years)
- Industry
- Media representation services (73120)
- Directors
- Gavin Lewis Hatton
- Owned by
- Gavin Lewis HattonMark Skirving
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Fusion HiveG35North Shore RoadStockton On TeesTS18 2NB
Officers 3 active
Officer details are public data from the Companies House register.
Hatton, Gavin Lewis
Secretary · Appointed 13 November 2008
British
Hatton, Gavin Lewis
Director · Appointed 13 November 2008
British
Born September 1980 (46)
British
Born July 1981 (45)
Officer history (2 former)
31 March 2021
Resigned Jenkins, Owain Thomas as Director
1 February 2017
Appointed Jenkins, Owain Thomas as Director
21 April 2016
1 October 2011
13 November 2008
Appointed Hatton, Gavin Lewis as Secretary
13 November 2008
Appointed Hatton, Gavin Lewis as Director
13 November 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gavin Lewis Hatton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1980 (46)
British
Born July 1981 (45)
Former controllers (1)
31 March 2021
Ceased Owain Thomas Jenkins — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £41,537
- Cash
- £81,028
- Employees
- 3
- Debt Ratio
- 66%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,754 | £8,916 | £11,027 | £10,313 | £12,316 | £14,540 |
| Current Assets | £116,154 | £126,866 | £126,812 | £116,976 | £106,458 | £70,032 |
| Debtors | £34,826 | |||||
| Cash | £81,028 | |||||
| Creditors (< 1 year) | £67,414 | £85,322 | £68,982 | £60,341 | £59,780 | £67,228 |
| Creditors (> 1 year) | £13,957 | £24,117 | £34,028 | £43,694 | £50,000 | |
| Net Current Assets | £48,740 | £41,544 | £57,830 | £56,635 | £46,678 | £2,804 |
| Net Assets | £41,537 | £26,343 | £34,829 | £23,254 | £8,994 | |
| Shareholder Funds | £41,537 | £26,343 | £34,829 | £23,254 | £8,994 | £17,344 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 28 January 2026 | Unaudited abridged accounts | 31 January 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 4 November 2025 | ||
| 4 December 2024 | Confirmation statement with no updates | 13 November 2024 | ||
| 20 September 2024 | Micro company accounts | 31 January 2024 |
Other companies in this industry
Barnsley
Wimbledon
London
London
Glasgow
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →