£5,668
−11%vs Dec 2023Active04319350Private limited companyShrewsbury
MODULE MEDIA LIMITED
Significant control: Andrew Walker (25–50%), David Maxwell (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MODULE MEDIA LIMITED is an active private limited company (company number 04319350) incorporated on 8 November 2001, registered in Shrewsbury. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 December 2024, showing net assets of £5,668 and cash of £50k, with 7 employees on average. Net assets fell 11% on the prior period (£6,383).
Peer position · net assets
By net assets it sits in the upper half of 17,790 comparable companies in Other (median £3,372, upper quartile £48k).
02
Ownership and control
- Andrew Walker
- owns 25–50% of shares
- David Maxwell
- owns 25–50% of shares
- Benjamin James Waterson
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 November 200124 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 22 November 2026in 30 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£50k
+122%vs Dec 2023Not reported
7
−12%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £5,668 | £50k | £39k | £86k | — | — | 7 |
| 31 December 2023 | £6,383 | £22k | £72k | £89k | — | — | 8 |
Current ratio1.04Current assets ÷ creditors within one year
Cash per employee£7,101Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £5,668 at 31 December 2024
- Incorporated five or more years agoIncorporated 8 November 2001
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 30 days
- Next accounts due23 days overdue
- Accounts period endNet assets £5,668 · small accounts
- Accounts period endNet assets £6,383 · small accounts
- Incorporated
08
Similar companies in the UK
- CLARITY COPIERS (HIGH WYCOMBE) LIMITEDHigh Wycombe · inc. Nov 2001
- DIRECT GENERATION ENGINEERING SERVICES LTDCadeleigh · inc. Nov 2001
- DELICATA COACHBUILDERS LIMITEDNewcastle Under Lyme · inc. Nov 2001
- CATCH RESOURCE MANAGEMENT LIMITEDSalisbury · inc. Nov 2001
- HILLDOWNTREE DEVELOPMENTS LIMITEDBlairgowrie · inc. Nov 2001
- SPIRIT FINANCIAL HOLDINGS LIMITEDBury St Edmunds · inc. Nov 2001
All companies incorporated on 8 November 2001 · in Nov 2001.
09
Reminders for MODULE MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.