The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Kidger, Sam Luke
    Director born in December 1978
    Individual (7 offsprings)
    Officer
    2007-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Kidger, Christopher John
    Director born in October 1948
    Individual (28 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Kidger, Joel Benjamin
    Director born in March 1980
    Individual (5 offsprings)
    Officer
    2007-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Kidger, Elizabeth Debra
    Secretary born in February 1953
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Kidger, Elizabeth Debra
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 5
    FRIDAY MEDIA GROUP LIMITED - now
    FRIDAY HOLDINGS LIMITED - 2010-09-16
    FRIDAY-AD (HOLDINGS) LIMITED - 2004-10-01
    FRIDAY-AD LIMITED - 1988-11-02
    Friday Ad Building, London Road, Sayers Common, Hassocks, West Sussex, England
    Active Corporate (7 parents, 21 offsprings)
    Profit/Loss (Company account)
    311,994 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 8
  • 1
    James, Michael
    Sales Director born in May 1952
    Individual (6 offsprings)
    Officer
    2004-01-05 ~ 2004-08-31
    OF - Director → CIF 0
  • 2
    Deedigan, Michael John
    Director born in June 1958
    Individual (2 offsprings)
    Officer
    2005-04-27 ~ 2009-01-19
    OF - Director → CIF 0
  • 3
    Rainbow, Deborah Anne
    Operations Director born in September 1966
    Individual (4 offsprings)
    Officer
    2005-06-27 ~ 2007-09-28
    OF - Director → CIF 0
  • 4
    Law, Ranald James Stephen
    Sales Director born in August 1950
    Individual
    Officer
    1993-01-01 ~ 2000-07-31
    OF - Director → CIF 0
  • 5
    Muir, Graham Dennis
    Sales & Marketing Director born in October 1956
    Individual
    Officer
    2002-08-05 ~ 2003-01-31
    OF - Director → CIF 0
  • 6
    Hamer, Conrad John
    Sales Director born in September 1966
    Individual (2 offsprings)
    Officer
    1996-02-01 ~ 1999-04-09
    OF - Director → CIF 0
  • 7
    Taylor, Nicholas
    Technical Services Director born in October 1970
    Individual (4 offsprings)
    Officer
    1996-02-01 ~ 2013-09-19
    OF - Director → CIF 0
  • 8
    Paterson, Robert Gordon
    Managing Director born in February 1964
    Individual (2 offsprings)
    Officer
    ~ 2013-01-31
    OF - Director → CIF 0
parent relation
Company in focus

FRIDAY-AD LIMITED

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
62090 - Other Information Technology Service Activities
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
4,141,737 GBP2023-02-01 ~ 2024-01-31
4,369,764 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-1,256,892 GBP2023-02-01 ~ 2024-01-31
-1,430,668 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,884,845 GBP2023-02-01 ~ 2024-01-31
2,939,096 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,578,310 GBP2023-02-01 ~ 2024-01-31
-3,773,359 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-556,852 GBP2023-02-01 ~ 2024-01-31
-760,781 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-501,683 GBP2023-02-01 ~ 2024-01-31
-626,349 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-572,628 GBP2023-02-01 ~ 2024-01-31
-384,257 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
893,208 GBP2024-01-31
829,607 GBP2023-01-31
Property, Plant & Equipment
298,147 GBP2024-01-31
330,107 GBP2023-01-31
Fixed Assets - Investments
2,235,236 GBP2024-01-31
2,426,776 GBP2023-01-31
Fixed Assets
3,426,591 GBP2024-01-31
3,586,490 GBP2023-01-31
Debtors
9,393,181 GBP2024-01-31
6,407,397 GBP2023-01-31
Cash at bank and in hand
1,382,151 GBP2024-01-31
4,789,408 GBP2023-01-31
Current Assets
10,775,332 GBP2024-01-31
11,196,805 GBP2023-01-31
Net Current Assets/Liabilities
7,657,252 GBP2024-01-31
8,207,391 GBP2023-01-31
Total Assets Less Current Liabilities
11,083,843 GBP2024-01-31
11,793,881 GBP2023-01-31
Creditors
Non-current
-1,219,090 GBP2024-01-31
-1,301,331 GBP2023-01-31
Net Assets/Liabilities
9,815,210 GBP2024-01-31
10,387,838 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
9,111,824 GBP2024-01-31
9,613,507 GBP2023-01-31
10,239,856 GBP2022-01-31
Equity
9,815,210 GBP2024-01-31
10,387,838 GBP2023-01-31
10,772,095 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-501,683 GBP2023-02-01 ~ 2024-01-31
-626,349 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,448,560 GBP2023-02-01 ~ 2024-01-31
2,678,867 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
241,659 GBP2023-02-01 ~ 2024-01-31
279,111 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,070 GBP2023-02-01 ~ 2024-01-31
63,504 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,807,289 GBP2023-02-01 ~ 2024-01-31
3,021,482 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
692023-02-01 ~ 2024-01-31
752022-02-01 ~ 2023-01-31
Director Remuneration
442,126 GBP2023-02-01 ~ 2024-01-31
459,953 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,872 GBP2023-02-01 ~ 2024-01-31
206,357 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
19,800 GBP2023-02-01 ~ 2024-01-31
16,450 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
-105,802 GBP2023-02-01 ~ 2024-01-31
-144,548 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,352,042 GBP2024-01-31
1,352,042 GBP2023-01-31
Development expenditure
2,726,553 GBP2024-01-31
2,407,792 GBP2023-01-31
Intangible Assets - Gross Cost
4,078,595 GBP2024-01-31
3,759,834 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,352,042 GBP2024-01-31
1,352,042 GBP2023-01-31
Development expenditure
1,833,345 GBP2024-01-31
1,578,185 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,185,387 GBP2024-01-31
2,930,227 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
255,160 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
255,160 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
893,208 GBP2024-01-31
829,607 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,661,353 GBP2024-01-31
4,623,441 GBP2023-01-31
Motor vehicles
110,269 GBP2024-01-31
110,269 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,771,622 GBP2024-01-31
4,733,710 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,725 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,725 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,363,206 GBP2024-01-31
4,293,334 GBP2023-01-31
Motor vehicles
110,269 GBP2024-01-31
110,269 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473,475 GBP2024-01-31
4,403,603 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,872 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,872 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
298,147 GBP2024-01-31
330,107 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
481,787 GBP2024-01-31
472,832 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
8,886,943 GBP2024-01-31
5,564,199 GBP2023-01-31
Other Debtors
Current
14,577 GBP2024-01-31
8,256 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
-57,715 GBP2024-01-31
117,421 GBP2023-01-31
Prepayments/Accrued Income
Current
98,463 GBP2024-01-31
194,481 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
9,393,181 GBP2024-01-31
6,407,397 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,842,631 GBP2024-01-31
1,487,463 GBP2023-01-31
Trade Creditors/Trade Payables
Current
50,225 GBP2024-01-31
403,517 GBP2023-01-31
Amounts owed to group undertakings
Current
863,755 GBP2024-01-31
760,960 GBP2023-01-31
Other Taxation & Social Security Payable
Current
84,635 GBP2024-01-31
114,944 GBP2023-01-31
Other Creditors
Current
44,324 GBP2024-01-31
43,723 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
101,540 GBP2024-01-31
93,770 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,219,090 GBP2024-01-31
1,301,331 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
107,264 GBP2024-01-31
101,102 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
1,842,631 GBP2024-01-31
1,487,463 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
1,219,090 GBP2024-01-31
112,873 GBP2023-01-31
Non-current, Between two and five year
1,188,458 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,543 GBP2024-01-31
104,712 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-501,683 GBP2023-02-01 ~ 2024-01-31

  • FRIDAY-AD LIMITED
    Info
    Registered number 02311783
    Friday Media Group Ltd, 80 East Street, Brighton BN1 1NF
    Private Limited Company incorporated on 1988-11-02 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.