Company Overview
Station House Media Unit is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 15 October 2007, so this is a well established company. Station House Media Unit has been in business for 18 years and 6 months. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Station House Station Road, Woodside, Aberdeen, AB24 2WB
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Companies House Data
Company NameSTATION HOUSE MEDIA UNIT
Company NumberSC332413
Registered Office AddressStation House Station Road
 Woodside
 AB24 2WB
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date12/11/2016
Returns Last Made Up Date15/10/2015
Directors & Members
Show Resigned
George Adam - Director
(British, 69 years old, born January 1957)
Appointed 04 April 2019
 Active
Jillian Evans - Director
(British, 62 years old, born January 1964)
Appointed 01 May 2014
 Active
Sinclair Laing - Director
(British, 51 years old, born January 1975)
Appointed 05 May 2022
 Active
Simon McLean - Director
(British, 50 years old, born September 1976)
Appointed 04 February 2016
 Active
Judith Palmer - Director
(British, 54 years old, born July 1972)
Appointed 07 December 2023
 Active
Jenifer Scott - Director
(Scottish, 52 years old, born April 1974)
Appointed 04 February 2021
 Active
Secretaries
Murray Dawson - Secretary
(British)
Appointed 15 October 2007
 Active
Other Company Directorships
George Adam
ABERDEEN GREENSPACE TRUST LIMITED
ABERDEEN PERFORMING ARTS
CELEBRATE ABERDEEN LTD
KJA WELL SERVICES LTD.
PEACOCK VISUAL ARTS LIMITED
PLATFORM 2 LIMITED
THE LEMON TREE ABERDEEN
Jillian Evans
PILLAR KINCARDINE
Sinclair Laing
No companies found
Simon McLean
No companies found
Judith Palmer
ABERDEEN AND GRAMPIAN CHAMBER OF COMMERCE
CORNERS TURNED LIMITED
THORPE MOLLOY MCCULLOCH RECRUITMENT LIMITED
Jenifer Scott
THE ASSOCIATION OF RESEARCH MANAGERS AND ADMINISTRATORS (UK)
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 44,331 44,331 13,682
Current Assets 310,643 310,643 306,343
Creditors Due Within One Year 36,247 36,247 28,510
Working Cap 274,396 274,396 277,833
Total Assets Less Current Liabilities 318,727 318,727 291,515
Long-term Liabilities 0 0 0
Net Assets 318,727 318,727 291,515
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 195,500 195,500 179,235
Other Reserves 123,227 123,227 112,280
Shareholders Funds 318,727 318,727 291,515
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 12.5% 12.5% 4.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 4.4% 4.4% 1.9%
Cash Bank In Hand 74.8% 74.8% 89.3%
Current Assets 87.5% 87.5% 95.7%
Creditors Due Within One Year 10.2% 10.2% 8.9%
Net Current Assets Liabilities 77.3% 77.3% 86.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 89.8% 89.8% 91.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 55.1% 55.1% 56.0%
Shareholder Funds 89.8% 89.8% 91.1%
Capital Employed - - -
Total Assets Less Current Liabilities 89.8% 89.8% 91.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Liquidity Ratio 8.6 8.6 10.7
Solvency Ratio 9.8 9.8 11.2
Reserves to Assets 0.6 0.6 0.6
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Assets 354,974 354,974 320,025
Debt 36,247 36,247 28,510
Net Assets/Debt 318,727 318,727 291,515

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around AB24 2WB
No other companies found in the same location
Document Filings
Confirmation statement made on 15 October 2025 with no updates
Termination of appointment of Abeer Helmy Mohamed Eladany as a director on 4 December 2024
Confirmation statement made on 15 October 2024 with no updates
Appointment of Judith Ann Palmer as a director on 7 December 2023
Termination of appointment of Gavin Clive Henry as a director on 7 December 2023
Confirmation statement made on 15 October 2023 with no updates
Statement of Company's objects
Memorandum and Articles of Association
Resolutions
Appointment of Mr Gavin Clive Henry as a director on 3 November 2022
Confirmation statement made on 15 October 2022 with no updates
Appointment of Mr Sinclair Laing as a director on 5 May 2022
Director's details changed for Mr Simon Paul Mclean on 1 June 2022
Director's details changed for Ms Abeer Helmy Mohamed Eladany on 1 June 2022
Secretary's details changed for Murray Wilson Dawson on 5 April 2022
Termination of appointment of David White as a director on 9 December 2021
Termination of appointment of Nicola Youngson as a director on 9 December 2021
Confirmation statement made on 15 October 2021 with no updates
Appointment of Mrs Jenifer Mary Barron Scott as a director on 4 February 2021
Termination of appointment of Andrew George Robertson as a director on 3 December 2020
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