Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Aftermarket Media Solutions Ltd
- Incorporated
- 5 June 2015 (11 years)
- Industry
- Other publishing activities (58190)
- Owned by
- Paul Richard Andrew DearingNicola St Clair
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- The Joiners ShopHistoric DockyardChathamME4 4TZ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Richard Andrew Dearing
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)
Nicola St Clair
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1977 (49)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £55,471
- Cash
- £90,262
- Employees
- 2
- Debt Ratio
- 49%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £289 | £393 | £562 | £1,325 | £2,229 | |
| Current Assets | £108,683 | £133,787 | £156,124 | £136,941 | £86,675 | |
| Debtors | £18,421 | £22,747 | £35,683 | £32,401 | £22,314 | |
| Cash | £90,262 | £111,040 | £120,441 | £104,540 | £64,361 | |
| Creditors (< 1 year) | £53,429 | £58,424 | £51,064 | £42,104 | £40,815 | £39,886 |
| Creditors (> 1 year) | £0 | £12,449 | £22,640 | £32,343 | £40,493 | |
| Net Current Assets | £55,254 | £75,363 | £114,020 | £96,126 | £46,789 | |
| Net Assets | £55,471 | £63,209 | £82,239 | £56,958 | ||
| Shareholder Funds | £55,471 | £63,209 | £82,239 | £56,958 | £49,018 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 20 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 18 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 28 November 2024 | Unaudited abridged accounts | 30 June 2024 | ||
| 18 June 2024 | Registered office address changed |
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