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
Moores, Jason Robert
Born in January 1968Individual (2 offsprings)Officer
1993-04-15 ~ nowOF - Director → CIF 0Mr Jason Robert Moores
Born in January 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lambert, Catherine
AccountantIndividual (1 offspring)Officer 1993-04-15 ~ nowOF - Secretary → CIF 0 - 3
Phillips, Stephen James
Born in April 1966Individual (2 offsprings)Officer 2021-01-01 ~ nowOF - Director → CIF 0 - 4
Simm, Graham
Born in March 1968Individual (1 offspring)Officer 2021-01-01 ~ nowOF - Director → CIF 0 - 5
Miles, Nicholas Alan Rhisiart
Born in October 1965Individual (2 offsprings)Officer 1997-02-03 ~ nowOF - Director → CIF 0Mr Nichoias Alan Rhisiart Miles
Born in October 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Potter, Irene
Individual (35 offsprings)Officer 1992-04-07 ~ 1992-05-13OF - Nominee Director → CIF 0 - 2
Ziprin, Geoffrey Charles
Individual (1 offspring)Officer 1992-04-07 ~ 1992-05-13OF - Nominee Secretary → CIF 0 - 3
Broke-smith, Anthony William
Consultant born in September 1939IndividualOfficer 1992-05-13 ~ 1993-04-15OF - Director → CIF 0 - 4
Smith, Kevin John
Consultant born in July 1954Individual (1 offspring)Officer 1992-05-13 ~ 1994-06-30OF - Director → CIF 0Smith, Kevin John
Individual (1 offspring)Officer 1992-05-13 ~ 1993-04-15OF - Secretary → CIF 0
Company in focus
M & A MONITOR LIMITED
Previous name
SHOWDRAFT LIMITED - 1993-06-10
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
176,710 GBP2024-03-31
135,460 GBP2023-03-31
Property, Plant & Equipment
3,126 GBP2024-03-31
2,851 GBP2023-03-31
Fixed Assets
179,836 GBP2024-03-31
138,311 GBP2023-03-31
Debtors
57,000 GBP2024-03-31
73,356 GBP2023-03-31
Cash at bank and in hand
562,399 GBP2024-03-31
435,244 GBP2023-03-31
Current Assets
619,399 GBP2024-03-31
508,600 GBP2023-03-31
Creditors
Current
162,909 GBP2024-03-31
99,605 GBP2023-03-31
Net Current Assets/Liabilities
456,490 GBP2024-03-31
408,995 GBP2023-03-31
Total Assets Less Current Liabilities
636,326 GBP2024-03-31
547,306 GBP2023-03-31
Equity
Called up share capital
16,216 GBP2024-03-31
16,216 GBP2023-03-31
Retained earnings (accumulated losses)
620,110 GBP2024-03-31
531,090 GBP2023-03-31
Equity
636,326 GBP2024-03-31
547,306 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
429,749 GBP2024-03-31
344,322 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
253,039 GBP2024-03-31
208,862 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
44,177 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
176,710 GBP2024-03-31
135,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
512 GBP2024-03-31
512 GBP2023-03-31
Computers
75,023 GBP2024-03-31
73,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,535 GBP2024-03-31
73,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2024-03-31
169 GBP2023-03-31
Computers
72,127 GBP2024-03-31
70,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,409 GBP2024-03-31
70,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
1,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2024-03-31
343 GBP2023-03-31
Computers
2,896 GBP2024-03-31
2,508 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,000 GBP2024-03-31
73,356 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,092 GBP2024-03-31
2,652 GBP2023-03-31
Corporation Tax Payable
90,660 GBP2024-03-31
57,743 GBP2023-03-31
Amount of corporation tax that is recoverable
-2,715 GBP2024-03-31
-2,715 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,500 GBP2024-03-31
13,701 GBP2023-03-31
Amount of value-added tax that is payable
37,101 GBP2024-03-31
12,434 GBP2023-03-31
Other Creditors
Current
1,875 GBP2024-03-31
433 GBP2023-03-31
Accrued Liabilities
Current
24,396 GBP2024-03-31
15,357 GBP2023-03-31
M & A MONITOR LIMITED
InfoSHOWDRAFT LIMITED - 1993-06-10Registered number 02704352
114 Second Avenue, Batchmere, Chichester PO20 7LFPRIVATE LIMITED COMPANY incorporated on 1992-04-07 (33 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.