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
    Thompson, James Alexander
    Company Director born in October 1983
    Individual (1 offspring)
    Officer
    2017-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Zoe Ann
    Company Director 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
    Advertising 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
    Davies, Matthew Stuart
    Finance Director born in May 1985
    Individual (11 offsprings)
    Officer
    2017-08-08 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1994-06-09 ~ 1994-07-15
    OF - Nominee Director → CIF 0
  • 2
    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
  • 3
    Dowd, Nicola
    Administrator born in January 1967
    Individual
    Officer
    2004-04-07 ~ 2013-12-01
    OF - Director → CIF 0
  • 4
    Spencer, Desmond William
    Logistics Manager born in January 1950
    Individual (3 offsprings)
    Officer
    1998-07-10 ~ 2015-06-30
    OF - Director → CIF 0
    Spencer, Desmond William
    Recruitment Manager
    Individual (3 offsprings)
    Officer
    1998-07-10 ~ 2015-06-30
    OF - Secretary → CIF 0
  • 5
    Harford, Jeremy
    Sales Manager born in November 1960
    Individual
    Officer
    2003-02-01 ~ 2004-05-31
    OF - Director → CIF 0
  • 6
    Mills, Kieren James
    Director born in June 1978
    Individual
    Officer
    2020-12-17 ~ 2022-02-11
    OF - Director → CIF 0
  • 7
    Ousey, Louise Ann
    Company Secretary born in January 1968
    Individual (2 offsprings)
    Officer
    2004-04-07 ~ 2013-12-01
    OF - Director → CIF 0
  • 8
    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
  • 9
    Smith, Daniel Peter
    Designer born in October 1974
    Individual (1 offspring)
    Officer
    2005-09-13 ~ 2012-06-19
    OF - Director → CIF 0
  • 10
    27, Hendford, Yeovil, England
    Active Corporate (5 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    3,425,052 GBP2023-06-30
    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, 190 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

Previous name
STEWFORD LIMITED - 1994-08-10
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
187,985 GBP2023-06-30
218,337 GBP2022-06-30
Fixed Assets - Investments
150 GBP2023-06-30
150 GBP2022-06-30
Fixed Assets
188,135 GBP2023-06-30
218,487 GBP2022-06-30
Debtors
1,873,975 GBP2023-06-30
2,577,051 GBP2022-06-30
Cash at bank and in hand
1,119,346 GBP2023-06-30
1,053,436 GBP2022-06-30
Current Assets
2,993,321 GBP2023-06-30
3,630,487 GBP2022-06-30
Creditors
-1,564,098 GBP2023-06-30
-2,320,755 GBP2022-06-30
Net Current Assets/Liabilities
1,429,223 GBP2023-06-30
1,309,732 GBP2022-06-30
Total Assets Less Current Liabilities
1,617,358 GBP2023-06-30
1,528,219 GBP2022-06-30
Net Assets/Liabilities
1,461,108 GBP2023-06-30
1,246,973 GBP2022-06-30
Equity
Called up share capital
4,900 GBP2023-06-30
4,900 GBP2022-06-30
Capital redemption reserve
9,100 GBP2023-06-30
9,100 GBP2022-06-30
Retained earnings (accumulated losses)
1,447,108 GBP2023-06-30
1,232,973 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
168,621 GBP2023-06-30
168,621 GBP2022-06-30
Plant and equipment
6,531 GBP2023-06-30
6,531 GBP2022-06-30
Furniture and fittings
43,304 GBP2023-06-30
43,304 GBP2022-06-30
Computers
27,903 GBP2023-06-30
57,424 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
246,359 GBP2023-06-30
275,880 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-32,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-32,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,972 GBP2023-06-30
5,785 GBP2022-06-30
Furniture and fittings
19,607 GBP2023-06-30
11,583 GBP2022-06-30
Computers
15,930 GBP2023-06-30
40,175 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,374 GBP2023-06-30
57,543 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,865 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
187 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
8,024 GBP2022-07-01 ~ 2023-06-30
Computers
7,848 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,924 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,865 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
151,756 GBP2023-06-30
168,621 GBP2022-06-30
Plant and equipment
559 GBP2023-06-30
746 GBP2022-06-30
Furniture and fittings
23,697 GBP2023-06-30
31,721 GBP2022-06-30
Computers
11,973 GBP2023-06-30
17,249 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,302,035 GBP2023-06-30
1,992,523 GBP2022-06-30
Prepayments/Accrued Income
Current
59,370 GBP2023-06-30
34,980 GBP2022-06-30
Other Debtors
Current
44,027 GBP2023-06-30
79,425 GBP2022-06-30
Trade Creditors/Trade Payables
Current
960,487 GBP2023-06-30
1,539,249 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
125,000 GBP2023-06-30
125,004 GBP2022-06-30
Corporation Tax Payable
Current
127,866 GBP2023-06-30
150,894 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,125 GBP2023-06-30
10,128 GBP2022-06-30
Amount of value-added tax that is payable
Current
91,668 GBP2023-06-30
57,206 GBP2022-06-30
Other Creditors
Current
17,063 GBP2023-06-30
10,313 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
182,648 GBP2023-06-30
374,269 GBP2022-06-30
Amounts owed to directors
Current
51,241 GBP2023-06-30
53,692 GBP2022-06-30
Creditors
Current
1,564,098 GBP2023-06-30
2,320,755 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
156,250 GBP2023-06-30
281,246 GBP2022-06-30
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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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)
    50,526 GBP2023-06-30
    Person with significant control
    2018-11-14 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → 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 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.