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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 4
  • 1
    Davies, Matthew Stuart
    Born in May 1985
    Individual (11 offsprings)
    Officer
    2017-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Zoe Ann
    Born in October 1972
    Individual (2 offsprings)
    Officer
    2017-08-08 ~ now
    OF - Director → CIF 0
    Mrs Zoe Ann Smith
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2020-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Stuart John
    Born in October 1972
    Individual (3 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Director → CIF 0
    Mr Stuart John Smith
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2020-08-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Thompson, James Alexander
    Born in October 1983
    Individual (1 offspring)
    Officer
    2017-08-08 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Vickers, Jennifer
    Company Secretary born in May 1949
    Individual (6 offsprings)
    Officer
    1997-11-13 ~ 2011-08-31
    OF - Director → CIF 0
    Vickers, Jennifer
    Director born in May 1949
    Individual (6 offsprings)
    2011-09-01 ~ 2017-08-08
    OF - Director → CIF 0
    Vickers, Jennifer
    Company Secretary
    Individual (6 offsprings)
    Officer
    1994-07-15 ~ 1998-07-10
    OF - Secretary → CIF 0
  • 2
    Harford, Jeremy
    Sales Manager born in November 1960
    Individual
    Officer
    2003-02-01 ~ 2004-05-31
    OF - Director → CIF 0
  • 3
    Mills, Kieren James
    Director born in June 1978
    Individual
    Officer
    2020-12-17 ~ 2022-02-11
    OF - Director → CIF 0
  • 4
    London Law Services Limited
    Individual
    Officer
    1994-06-09 ~ 1994-07-15
    OF - Nominee Director → CIF 0
  • 5
    Ousey, Louise Ann
    Company Secretary born in January 1968
    Individual (2 offsprings)
    Officer
    2004-04-07 ~ 2013-12-01
    OF - Director → CIF 0
  • 6
    Smith, Daniel Peter
    Designer born in October 1974
    Individual (1 offspring)
    Officer
    2005-09-13 ~ 2012-06-19
    OF - Director → CIF 0
  • 7
    Copeland Eccles, David John
    Advertising Manager born in January 1946
    Individual (7 offsprings)
    Officer
    1994-07-15 ~ 2011-08-31
    OF - Director → CIF 0
    Copeland-eccles, David John
    Director born in January 1946
    Individual (7 offsprings)
    Officer
    2011-09-01 ~ 2017-08-08
    OF - Director → CIF 0
  • 8
    Spencer, Desmond William
    Logistics Manager born in January 1950
    Individual (2 offsprings)
    Officer
    1998-07-10 ~ 2015-06-30
    OF - Director → CIF 0
    Spencer, Desmond William
    Recruitment Manager
    Individual (2 offsprings)
    Officer
    1998-07-10 ~ 2015-06-30
    OF - Secretary → CIF 0
  • 9
    Dowd, Nicola
    Administrator born in January 1967
    Individual
    Officer
    2004-04-07 ~ 2013-12-01
    OF - Director → CIF 0
  • 10
    27, Hendford, Yeovil, England
    Active Corporate (5 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    3,462,394 GBP2024-06-30
    Person with significant control
    2017-01-01 ~ 2020-08-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 11
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1994-06-09 ~ 1994-07-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOSTLY MEDIA LIMITED

Linked company numbers found in government register: 02937088, 04275695
Previous name
STEWFORD LIMITED - 1994-08-10
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
170,601 GBP2024-06-30
187,985 GBP2023-06-30
Fixed Assets - Investments
150 GBP2024-06-30
150 GBP2023-06-30
Fixed Assets
170,751 GBP2024-06-30
188,135 GBP2023-06-30
Debtors
1,644,061 GBP2024-06-30
1,873,975 GBP2023-06-30
Cash at bank and in hand
1,818,765 GBP2024-06-30
1,119,346 GBP2023-06-30
Current Assets
3,462,826 GBP2024-06-30
2,993,321 GBP2023-06-30
Creditors
-1,842,677 GBP2024-06-30
-1,564,098 GBP2023-06-30
Net Current Assets/Liabilities
1,620,149 GBP2024-06-30
1,429,223 GBP2023-06-30
Total Assets Less Current Liabilities
1,790,900 GBP2024-06-30
1,617,358 GBP2023-06-30
Creditors
Non-current
-156,250 GBP2023-06-30
Net Assets/Liabilities
1,790,900 GBP2024-06-30
1,461,108 GBP2023-06-30
Equity
Called up share capital
4,900 GBP2024-06-30
4,900 GBP2023-06-30
Capital redemption reserve
9,100 GBP2024-06-30
9,100 GBP2023-06-30
Retained earnings (accumulated losses)
1,776,900 GBP2024-06-30
1,447,108 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
168,621 GBP2024-06-30
168,621 GBP2023-06-30
Plant and equipment
6,531 GBP2024-06-30
6,531 GBP2023-06-30
Furniture and fittings
50,334 GBP2024-06-30
43,304 GBP2023-06-30
Computers
32,491 GBP2024-06-30
27,903 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
257,977 GBP2024-06-30
246,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,250 GBP2024-06-30
16,865 GBP2023-06-30
Plant and equipment
6,531 GBP2024-06-30
5,972 GBP2023-06-30
Furniture and fittings
26,522 GBP2024-06-30
19,607 GBP2023-06-30
Computers
20,073 GBP2024-06-30
15,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,376 GBP2024-06-30
58,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,915 GBP2023-07-01 ~ 2024-06-30
Computers
4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
134,371 GBP2024-06-30
151,756 GBP2023-06-30
Furniture and fittings
23,812 GBP2024-06-30
23,697 GBP2023-06-30
Computers
12,418 GBP2024-06-30
11,973 GBP2023-06-30
Plant and equipment
559 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,194,672 GBP2024-06-30
1,302,035 GBP2023-06-30
Prepayments/Accrued Income
Current
35,677 GBP2024-06-30
59,370 GBP2023-06-30
Other Debtors
Current
3,400 GBP2024-06-30
44,027 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,022,334 GBP2024-06-30
960,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
156,250 GBP2024-06-30
125,000 GBP2023-06-30
Corporation Tax Payable
Current
185,618 GBP2024-06-30
127,866 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,955 GBP2024-06-30
8,125 GBP2023-06-30
Amount of value-added tax that is payable
Current
98,176 GBP2024-06-30
91,668 GBP2023-06-30
Other Creditors
Current
10,629 GBP2024-06-30
17,063 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
314,978 GBP2024-06-30
182,648 GBP2023-06-30
Amounts owed to directors
Current
29,737 GBP2024-06-30
51,241 GBP2023-06-30
Creditors
Current
1,842,677 GBP2024-06-30
1,564,098 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
156,250 GBP2023-06-30
Related profiles found in government register
  • MOSTLY MEDIA LIMITED
    Info
    STEWFORD LIMITED - 1994-08-10
    Registered number 02937088
    11 Kelso Place, Upper Bristol Road, Bath, Somerset BA1 3AU
    PRIVATE LIMITED COMPANY incorporated on 1994-06-09 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • MOSTLY MEDIA LIMITED
    S
    Registered number 02937088
    27, Hendford, Yeovil, England, BA20 1UN
    Limited Liability Company in Companies House, Uk
    CIF 1
  • MOSTLY MEDIA LIMITED
    S
    Registered number 02937088
    Glove Factory Studios, Brook Lane, Holt, Wilts, United Kingdom, BA14 6RL
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    International House, 38 Thistle Street, Edinburgh, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    15,818 GBP2024-06-30
    Person with significant control
    2018-11-14 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    122 Goldcroft, Yeovil, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    3 GBP2021-06-30
    Person with significant control
    2016-05-14 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.