Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
Paper Mill Media Limited
- Incorporated
- 6 August 2014 (12 years)
- Industry
- Artistic creation (90030)
- Directors
- Patricia Louise Carswell
- Owned by
- Patricia Louise CarswellMatthew Ronald Vickery Hall
- Accounts type
- Micro entity
- Address
- Newton HouseWelsh Newton CommonMonmouthNP25 5RR
Officers 3 active
Officer details are public data from the Companies House register.
Carswell, Patricia Louise
Director · Appointed 19 August 2014
British
Born December 1967 (58)
Hall, Matthew Ronald Vickery
Secretary · Appointed 19 August 2014
Director · Appointed 6 August 2014
British
Born May 1967 (59)
Officer history (1 former)
1 August 2017
Resigned Carswell, Patricia Louise as Secretary
19 August 2014
Appointed Carswell, Patricia Louise as Director
19 August 2014
Appointed Hall, Matthew Ronald Vickery as Secretary
6 August 2014
6 August 2014
Appointed Carswell, Patricia Louise as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patricia Louise Carswell
Individual · Notified 6 August 2016
Owns 25–50% of shares
British
Born December 1967 (58)
British
Born May 1967 (59)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £347,590
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,455 | £2,182 | £2,909 | £6,380 | £10,067 | £13,802 |
| Current Assets | £346,240 | £406,109 | £446,223 | £486,471 | £504,890 | £336,031 |
| Creditors (< 1 year) | £7,497 | £23,568 | £61,994 | £59,082 | ||
| Net Current Assets | £346,135 | £400,899 | £438,726 | £462,903 | £442,896 | £276,949 |
| Net Assets | £347,590 | £403,081 | £441,635 | £469,283 | £452,963 | £290,751 |
| Shareholder Funds | £347,590 | £403,081 | £441,635 | £469,283 | £452,963 | £290,751 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with updates | 6 August 2026 | ||
| 21 January 2026 | Micro company accounts | 31 August 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 6 August 2025 | ||
| 17 January 2025 | Micro company accounts | 31 August 2024 | ||
| 24 September 2024 | Confirmation statement with no updates | 6 August 2024 |
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