Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Positively Distinctive Media Limited
- Incorporated
- 25 September 2018 (8 years)
- Industry
- Advertising agencies (73110)
- Owned by
- David GallimoreKevin Mcginnigle
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 44 Station RoadCheadle HulmeCheadleSK8 7AB
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Gallimore
Individual · Notified 25 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1980 (46)
Kevin Mcginnigle
Individual · Notified 25 September 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1987 (39)
Holdings 1
Companies where Positively Distinctive Media Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £72,072
- Cash
- £10,430
- Employees
- 10
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,271 | £27,753 | £25,940 | £28,605 | £16,590 | £146,249 | £49,187 |
| Debtors | £91,383 | £54,281 | £80,244 | £108,217 | £232,173 | £120,293 | £11,678 |
| Cash | £10,430 | £76,187 | £65,394 | £59,742 | £100,392 | £41,871 | £27,272 |
| Creditors (< 1 year) | £55,012 | £61,184 | £71,165 | £46,827 | £159,214 | £131,529 | £70,869 |
| Net Current Assets | £46,801 | £69,284 | £74,473 | £121,132 | £173,351 | £30,635 | (£31,919) |
| Net Assets | £72,072 | £87,448 | £81,331 | £120,348 | £150,756 | £130,334 | £16,143 |
| Shareholder Funds | £72,072 | £87,448 | £81,331 | £120,348 | £150,756 | £130,334 | £16,143 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 18 February 2026 | Confirmation statement with updates | 11 February 2026 | ||
| 27 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 28 April 2025 | Resolutions | |||
| 17 April 2025 | Statement of capital following an allotment of shares |
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