Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
J&B Media Ltd
- Incorporated
- 21 August 2012 (14 years)
- Industry
- Artistic creation (90030)
- Directors
- Paul Hardaker
- Owned by
- Paul Hardaker
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Suite 4The GroveIlkleyLS29 9EG
Officers 1 active
Officer details are public data from the Companies House register.
Hardaker, Paul
Director · Appointed 21 August 2012
British
Born October 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Hardaker
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born October 1968 (58)
Former controllers (1)
24 June 2026
Ceased Andrea Helen Hardaker — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £6,985
- Employees
- 1
- Current Ratio
- 0.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,039 | £194 | £0 | £0 | |||
| Current Assets | £8,567 | £11,918 | £16,186 | £21,781 | £20,318 | £18,718 | |
| Debtors | £1,582 | £3,833 | £9,067 | £9,959 | |||
| Cash | £6,985 | £8,085 | £7,119 | £8,759 | |||
| Creditors (< 1 year) | £9,485 | £11,849 | £11,824 | £15,824 | £20,378 | £18,859 | £18,604 |
| Net Current Assets | (£918) | £69 | £362 | £1,403 | £1,459 | £114 | |
| Net Assets | £1,403 | £1,459 | £114 | ||||
| Shareholder Funds | £121 | £263 | £362 | £1,403 | £1,459 | £114 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Change of details for a person with significant control | |||
| 29 June 2026 | Cessation of a person with significant control | |||
| 23 January 2026 | Total exemption full accounts | 31 August 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 25 February 2025 | Total exemption full accounts | 31 August 2024 |
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