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  4. The Faculty Media Limited

The Faculty Media Limited

ActiveMicro-entity accountsSpecialist contractorsUpminster
Company number
03942432
Incorporated
8 Mar 200026 years trading
Registered office
24 Brackendale Gardens, Upminster, Essex, RM14 3XB
Nature of business
Other specialised construction activities n.e.c.; Other information service activities n.e.c.; Other professional, scientific and technical activities n.e.c.; Other education n.e.c.
Accounts due in
79 days
31 Dec 2026
Net assets
£330K▲
+0.1% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

The Faculty Media Limited is a 26-year-old private limited company registered in Upminster, company number 03942432, one of 46 specialist construction companies in Upminster. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £255 (+0.1%) on the year before, to £330K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £687 against £331K owed within a year: 0.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£250K£0£250K31 March 2016: net assets -£323K-£323K201631 March 2017: net assets -£324K-£324K201731 March 2018: net assets -£325K-£325K201831 March 2019: net assets £325K£325K201931 March 2020: net assets £325K£325K202031 March 2021: net assets -£327K-£327K202131 March 2022: net assets -£328K-£328K202231 March 2023: net assets -£329K-£329K202331 March 2024: net assets £330K£330K202431 March 2025: net assets £330K£330K2025
Net assets at each year end, 2016 to 2025-£250K£0£250K31 March 2016: net assets -£323K-£323K'1631 March 2017: net assets -£324K-£324K'1731 March 2018: net assets -£325K-£325K'1831 March 2019: net assets £325K£325K'1931 March 2020: net assets £325K£325K'2031 March 2021: net assets -£327K-£327K'2131 March 2022: net assets -£328K-£328K'2231 March 2023: net assets -£329K-£329K'2331 March 2024: net assets £330K£330K'2431 March 2025: net assets £330K£330K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£330K£687£331K0
31 Mar 2024£330K£674£331K1
31 Mar 2023-£329K£1,712£331K2
31 Mar 2022-£328K£1,851£331K2
31 Mar 2021-£327K£3,511£332K3
31 Mar 2020£325K£5664
31 Mar 2019£325K£432£326K
31 Mar 2018-£325K£722£785
31 Mar 2017-£324K£605£656
31 Mar 2016-£323K£176£309£325K

Where The Faculty Media Limited is registered

The Faculty Media Limited's registered office on a map of the UK

The registered office is in Upminster (RM14), in the Havering local authority area, London. Show RM14 3XB on a map.

Other trade companies in RM14

What happens if The Faculty Media Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03942432
Status
Active
Company type
Private limited company
Incorporated
8 March 2000 (26 years ago)
Registered office
24 Brackendale Gardens, Upminster, Essex, RM14 3XB
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Other information service activities n.e.c. (SIC 63990)
Other professional, scientific and technical activities n.e.c. (SIC 74909)
Other education n.e.c. (SIC 85590)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
31 March 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Upminster

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Frequently asked questions

When are The Faculty Media Limited's accounts due?

The Faculty Media Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is The Faculty Media Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is The Faculty Media Limited still trading?

The Faculty Media Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does The Faculty Media Limited do?

The Faculty Media Limited is registered under Other specialised construction activities n.e.c. (SIC 43999); Other information service activities n.e.c. (SIC 63990); Other professional, scientific and technical activities n.e.c. (SIC 74909); Other education n.e.c. (SIC 85590).

How old is The Faculty Media Limited?

The Faculty Media Limited was incorporated on 8 March 2000, 26 years ago.

What is the penalty if The Faculty Media Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View The Faculty Media Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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