Fellows Media Limited
03749368 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-04-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 196 days
- Confirmation statement
- last made up 2026-04-06 · next due 2027-04-20
Registered office
The Gallery Manor Farm CourtyardSoutham Lane, Southam
Cheltenham
Glos
Gl52 3pb
Peer comparison
Compared against 130 UK companies in SIC 58190 (Other publishing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£190,052
↑28.7%
|
£147,617
↑163.3%
|
£56,061
↑117.7%
|
£25,749
↑54.6%
|
£16,652
|
| Current assets |
£697,239
↑25.1%
|
£557,163
↓56.8%
|
£1,289,645
↑26.4%
|
£1,020,523
↑12.5%
|
£906,800
|
| Cash |
£312,810
↑30.2%
|
£240,198
↓69.8%
|
£796,225
↑30.5%
|
£609,967
↑5.8%
|
£576,794
|
| Debtors |
£384,429
↑21.3%
|
£316,965
↓35.8%
|
£493,420
↑20.2%
|
£410,556
↑26.8%
|
£323,726
|
| Creditors |
£487,881
↑9.9%
|
£444,050
↓31.4%
|
£647,108
↑26.1%
|
£513,228
|
— |
| Net current assets |
£209,358
↑85.1%
|
£113,113
↓82.4%
|
£642,537
↑26.7%
|
£507,295
↑33.1%
|
£381,037
|
| Net assets |
£313,282
↑60.1%
|
£195,716
↓68.7%
|
£625,794
↑45.3%
|
£430,653
↑75.8%
|
£245,035
|
| Equity | — |
— |
— |
£430,653
↑75.8%
|
£245,035
|
| Other | |||||
| Average employees |
10
→0.0%
|
10
→0.0%
|
10
→0.0%
|
10
↑42.9%
|
7
|
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 (6)
- Holmes, Jacob Benjamin Wykeham · Director appointed 2023-09-08
- Brown, Mark · Director appointed 2009-04-06
- Fellows, Simon James · Director appointed 1999-04-06 resigned 2019-09-10
- Fellows, Joanne Sarah · Director appointed 1999-04-06 resigned 2019-09-10
- London Law Secretarial Limited · Corporate Nominee Secretary appointed 1999-04-06 resigned 1999-04-06
- London Law Services Limited · Corporate Nominee Director appointed 1999-04-06 resigned 1999-04-06
People with significant control (2)
-
Mr Simon James Fellows Ceased 2019-09-10Individual Psc · English · resident in England · born 1/1965 · notified 2017-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
-
M&j Media Group Limited ActiveCorporate Entity Psc · notified 2019-09-10Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-04-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-24 Accounts with accounts type unaudited abridged AA Accounts
- 2025-04-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-24 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-11 Capital variation of rights attached to shares (paper) SH10 Capital
- 2023-09-27 Resolution (paper) RESOLUTIONS Resolution
- 2023-09-27 Capital name of class of shares (paper) SH08 Capital
- 2023-09-27 Memorandum and articles (paper) MA Incorporation
- 2023-09-27 Capital name of class of shares (paper) SH08 Capital
- 2023-09-27 Capital alter shares subdivision (paper) SH02 Capital
- 2023-09-27 Resolution (paper) RESOLUTIONS Resolution
- 2023-09-26 Appointment of director AP01 Officers
- 2023-09-26 Capital variation of rights attached to shares (paper) SH10 Capital
- 2023-09-15 Second filing capital allotment shares RP04SH01 Capital
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register