Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
Harlech Media Services Limited
- Incorporated
- 18 March 2011 (15 years)
- Industry
- Advertising agencies (73110)
- Directors
- Clair Marie Marshall
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 4D Winford Business ParkLittleton MillsWinfordBS40 8HJ
Officers 3 active
Officer details are public data from the Companies House register.
Marshall, Clair Marie
Director · Appointed 7 September 2017
British
Born July 1966 (60)
Director · Appointed 18 March 2011
British
Born June 1967 (59)
Director · Appointed 18 March 2011
Also at Liberty Outdoor Media Limited · more companies
British
Born May 1948 (78)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (4)
20 March 2024
Ceased Clair Marie Marshall — Owns 25–50% of shares
20 March 2024
Ceased Jennifer Suzanne Parkin — Owns 25–50% of shares
29 March 2019
29 March 2019
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £109,433
- Cash
- £9,865
- Employees
- 2
- Debt Ratio
- 74%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £138,705 | £166,500 | £35,000 | £0 | £53 | £261 | |
| Current Assets | £276,185 | £252,270 | £282,171 | £329,826 | £402,614 | £194,171 | £287,400 |
| Debtors | £266,320 | £196,719 | £201,733 | £275,251 | £244,854 | £194,171 | £253,065 |
| Cash | £9,865 | £55,551 | £80,438 | £54,575 | £157,760 | £0 | £34,335 |
| Creditors (< 1 year) | £297,745 | £316,489 | £238,112 | £279,606 | £374,381 | £142,083 | £142,864 |
| Net Current Assets | (£21,560) | (£64,219) | £44,059 | £50,220 | £28,233 | £52,088 | £144,536 |
| Net Assets | £109,433 | £96,579 | £77,768 | £28,233 | £52,131 | £144,747 | |
| Shareholder Funds | £109,433 | £96,579 | £77,768 | £50,220 | £28,233 | £52,131 | £144,747 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 26 March 2026 | Director's details changed | |||
| 26 March 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 26 March 2025 | Confirmation statement with updates | 18 March 2025 |
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