Media Control Limited
02649249 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-09-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 21 days
- Confirmation statement
- last made up 2026-02-04 · next due 2027-02-18
Registered office
Heritage House34b North Cray Road
Bexley
Kent
Da5 3lz
Peer comparison
Compared against 2,108 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£30,441
↓32.4%
|
£45,009
↓24.1%
|
£59,284
↓16.2%
|
£70,773
↑46.6%
|
£48,260
|
| Current assets |
£350,360
↓41.3%
|
£596,486
↓9.2%
|
£656,638
↓1.3%
|
£665,156
↑24.8%
|
£532,995
|
| Cash |
£315
↓99.7%
|
£100,148
↑74637.3%
|
£134
↓98.3%
|
£8,049
↓58.6%
|
£19,429
|
| Debtors |
£350,045
↓29.5%
|
£496,338
↓10.2%
|
£552,431
↓15.9%
|
£657,107
↑27.9%
|
£513,566
|
| Creditors |
£446,735
↓38.9%
|
£731,120
↑6.5%
|
£686,731
↓1.2%
|
£695,328
↑22.3%
|
£568,734
|
| Net current assets |
£-96,375
↑28.4%
|
£-134,634
↓347.4%
|
£-30,093
→0.0%
|
£-30,172
↑15.6%
|
£-35,739
|
| Net assets |
£-157,286
↑26.6%
|
£-214,256
|
£4,128
↓41.2%
|
£7,024
↑88.2%
|
£3,732
|
| Other | |||||
| Average employees |
22
↓4.3%
|
23
↓14.8%
|
27
↑12.5%
|
24
→0.0%
|
24
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Selwood, Steven · Director appointed 2026-01-12
- Clackett, Louis · Director appointed 2026-01-12
- Freestone, Colin · Director appointed 2026-01-12
- Tyler, Roy Vincent · Director appointed 1992-08-31
- Smallbone, Steven · Director appointed 1992-08-31 resigned 2022-09-30
- Dowding, Julie Kim · Secretary appointed 1991-09-27 resigned 1992-07-31
- Hunter, Anne Colquhoun · Director appointed 1991-09-27 resigned 1992-07-31
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1991-09-27 resigned 1991-09-27
People with significant control (2)
-
Mr Steven Smallbone Ceased 2022-09-30Individual Psc · British · resident in England · born 7/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Roy Vincent Tyler ActiveIndividual Psc · British · resident in United Kingdom · born 9/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1998-07-06.. a specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences. See the mortgage charge document for full details.
Recent filings (15)
- 2026-02-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-02-04 Appointment of director AP01 Officers
- 2026-01-26 Appointment of director AP01 Officers
- 2026-01-21 Appointment of director AP01 Officers
- 2025-06-20 Total-exemption-full accounts AA Accounts
- 2025-01-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-05 Total-exemption-full accounts AA Accounts
- 2024-01-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-29 Total-exemption-full accounts AA Accounts
- 2023-01-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-10 Cessation of a person with significant control PSC07 PSC
- 2022-11-10 Termination director company with name termination date TM01 Officers
- 2022-09-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-16 Total-exemption-full accounts AA Accounts
- 2021-10-12 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register