All Conditions Media Ltd

Active09105078 Private limited company
Incorporated
26 June 2014 (12 years)
Industry
Public relations and communications activities (70210)
Directors
Matthew Barr
Joanne Elizabeth White
Owned by
Matthew Barr
Joanne Elizabeth White
Accounts type
Total exemption full
Region
South East
Address
Maritime House Basin Road North
Portslade
Brighton
BN41 1WR

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
26 July 2027
Last conf. stmt
12 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Barr, Matthew
Director · Appointed 26 June 2014
British
Born June 1976 (50)
White, Joanne Elizabeth
Director · Appointed 26 June 2014
British
Born December 1977 (48)
Officer history (1 former)
26 August 2016
Resigned Moran, Christopher as Director
26 June 2014
Appointed Barr, Matthew as Director
26 June 2014
Appointed White, Joanne Elizabeth as Director
26 June 2014
Appointed Moran, Christopher as Director

Ownership 2 active

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

Matthew Barr
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1976 (50)
Joanne Elizabeth White
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1977 (48)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£5,484
Cash
£105,415
Employees
15
Debt Ratio
99%
Current Ratio
1.0x

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 2025 £99,528 £174,823 £172,377 £20,434 (£57,115) £5,484
Balance sheet detail
202520242023202220212020
Fixed Assets£51,273£62,358£76,485£86,899£3,598£5,014
Current Assets£343,187£209,693£380,153£379,478£402,240£147,603
Debtors£237,772£167,592
Cash£105,415£42,101
Creditors (< 1 year)£339,055£262,257£154,408£126,287£84,289£54,198
Creditors (> 1 year)£49,921£66,909£81,588£95,471£43,280
Net Current Assets£4,132(£52,564)£243,950£267,565£319,438£138,207
Net Assets£5,484(£57,115)£20,434£172,377£174,823£99,528
Shareholder Funds£20,434£172,377£174,823£99,528

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 July 2026Director's details changed
24 July 2026Confirmation statement with updates12 July 2026
24 July 2026Change of details for a person with significant control
19 October 2025Total exemption full accounts30 June 2025
24 July 2025Confirmation statement with updates12 July 2025
Show all recent filings

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