Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
The Collective Media Production Ltd
- Incorporated
- 4 July 2014 (12 years)
- Previously known as
- Collective Marketing Agency Ltd (until 26 May 2023)This list may be incomplete. See all names on Companies House
- Industry
- Advertising agencies (73110)
- Directors
- James Thomas Howes
- Owned by
- James Thomas Howes
- Accounts type
- Micro entity
- Region
- South West
- Address
- Bayside Business Centre Sovereign Business Centre48 Willis WayPooleBH15 3TB
Officers 1 active
Officer details are public data from the Companies House register.
Howes, James Thomas
Director · Appointed 4 July 2014
English
Born February 1971 (55)
Officer history (4 former)
31 August 2022
Resigned Howes, Zoe Elizabeth as Director
31 March 2022
Resigned Harrison, Simon Benedict as Director
30 April 2016
1 April 2015
Appointed Howes, Zoe Elizabeth as Director
31 March 2015
4 July 2014
Appointed Howes, James Thomas as Director
4 July 2014
4 July 2014
4 July 2014
Appointed Harrison, Simon Benedict as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Thomas Howes
Individual · Notified 6 April 2018
Owns 25–50% of shares
English
Born February 1971 (55)
Former controllers (2)
15 August 2022
Ceased Zoe Elizabeth Howes — Owns 25–50% of shares
31 March 2022
Ceased Simon Benedict Harrison — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£15,156)
- Employees
- 2
- Debt Ratio
- 144%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,724 | £17,254 | £19,403 | £21,977 | £21,800 | £21,615 | £18,658 |
| Current Assets | £13,457 | £21,190 | £21,164 | £7,571 | £35,800 | £22,085 | £29,662 |
| Debtors | £6,356 | £26,440 | |||||
| Cash | £14,814 | £2,307 | |||||
| Creditors (< 1 year) | £34,287 | £31,244 | £24,950 | £42,193 | £81,609 | £62,159 | £47,597 |
| Creditors (> 1 year) | £14,250 | £14,452 | £17,585 | £22,491 | |||
| Net Current Assets | (£20,830) | (£10,054) | (£3,786) | (£34,622) | (£45,809) | (£40,074) | (£17,935) |
| Net Assets | (£15,156) | (£8,047) | (£2,758) | (£35,911) | (£24,589) | (£18,459) | £723 |
| Shareholder Funds | (£15,156) | (£8,047) | (£2,758) | (£35,911) | (£24,589) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with updates | 3 April 2026 | ||
| 29 April 2026 | Micro company accounts | 31 July 2025 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 23 April 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 30 April 2024 | Micro company accounts | 31 July 2023 |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →