Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Patch Media Ltd
- Incorporated
- 2 September 2010 (16 years)
- Industry
- Advertising agencies (73110) Media representation services (73120)Market research and public opinion polling (73200)
- Directors
- Owned by
- Stephen Christopher ClarkBeth Ivory
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 58 Beulah RoadRoyal Tunbridge WellsTN1 2NR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 September 2010
Also at Octoplus Digital Ltd · more companies
British
Born May 1978 (48)
Officer history (1 former)
17 October 2012
2 September 2010
2 September 2010
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 May 1978 (48)
Beth Ivory
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1978
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £64,163
- Cash
- £82,638
- Employees
- 11
- Debt Ratio
- 59%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,234 | £7,811 | £10,004 | £9,700 | £10,562 | £11,645 |
| Current Assets | £150,480 | £173,077 | £163,010 | £183,187 | £235,612 | £224,537 |
| Debtors | £67,842 | £77,527 | £47,494 | £75,452 | £77,704 | £63,039 |
| Cash | £82,638 | £95,550 | £115,516 | £107,735 | £157,908 | £161,498 |
| Creditors (< 1 year) | £69,886 | £70,130 | £49,994 | £51,379 | £98,806 | |
| Creditors (> 1 year) | £23,665 | £35,053 | £34,886 | £40,628 | £45,600 | |
| Net Current Assets | £80,594 | £102,947 | £113,016 | £131,808 | £136,806 | £91,319 |
| Net Assets | £64,163 | £75,705 | £88,134 | £100,880 | £101,768 | |
| Shareholder Funds | £64,163 | £75,705 | £88,134 | £100,880 | £101,768 | £102,964 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 4 September 2025 | Confirmation statement with updates | 1 September 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 13 September 2024 | Confirmation statement with updates | 1 September 2024 | ||
| 6 November 2023 | Total exemption full accounts | 31 March 2023 |
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