HD Media C.I.C.

Active09225376 Community interest company
Incorporated
18 September 2014 (12 years)
Industry
Video production activities (59112)
Controlled by
Judy Dorothy Caine
Paul William Balmer
Accounts type
Total exemption full
Region
East Midlands
Address
5 Osbourne Close
Oakley Vale
Corby
NN18 8PJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
2 October 2027
Last conf. stmt
18 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Caine, Judy
Secretary · Appointed 18 September 2014
Director · Appointed 18 September 2014
British
Born June 1951 (75)
Director · Appointed 18 September 2014
British
Born June 1962 (64)
Officer history (2 former)
31 October 2023
Resigned Mcevoy, Martin John as Director
31 October 2023
Resigned Young, Mandy Elizabeth as Director
1 March 2018
Appointed Mcevoy, Martin John as Director
1 March 2018
Appointed Young, Mandy Elizabeth as Director
18 September 2014
Appointed Caine, Judy as Secretary
18 September 2014
Appointed Balmer, Paul William as Director
18 September 2014
Appointed Caine, Judy Dorothy as Director

Ownership 2 active

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

Individual · Notified 1 July 2016
Has significant influence or control
British
Born June 1962 (64)
Individual · Notified 1 July 2016
Has significant influence or control
British
Born June 1951 (75)

Financials

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

Net Assets
(£2,942)
Employees
2

Trend

Net Assets
(£5k) £0 £5k 2021 2022 2023 2024 2025 £2,932 £2,235 (£2,942) (£2,942) (£2,942)
Balance sheet detail
20252024202320222021
Fixed Assets£0£3,634£4,792
Current Assets£2,757£2,647
Debtors£0
Cash£2,757£2,647
Creditors (< 1 year)£1,288£930£480£1,110£1,160
Creditors (> 1 year)£1,654£2,012£2,462£3,046£3,347
Net Current Assets(£1,288)(£930)(£480)£1,647£1,487
Net Assets(£2,942)(£2,942)(£2,942)£2,235£2,932
Shareholder Funds(£2,942)(£2,942)(£2,942)£2,235£2,932

Turnover£9,777
Cost of Sales£13,495
Gross Profit(£3,718)
Admin Expenses£6,408
Operating Profit(£10,126)
Profit Before Tax(£10,126)
Profit for Period(£10,126)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Total exemption full accounts30 September 2025
22 September 2025Confirmation statement with no updates18 September 2025
20 June 2025Total exemption full accounts30 September 2024
24 September 2024Confirmation statement with updates18 September 2024
23 September 2024Termination of appointment of a director
Show all recent filings

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