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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 3
  • 1
    Gallott, Simon Grant
    Born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1995-12-28 ~ now
    OF - Director → CIF 0
    Mr Simon Gallott
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilligan-gallott, Geraldine Marie
    Born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-18 ~ now
    OF - Director → CIF 0
    Gallott, Geraldine Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Mrs Gerladine Gallott
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Gallott, Geraldine Marie
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-31 ~ 2004-09-03
    OF - Secretary → CIF 0
  • 2
    icon of address72 New Bond Street, London
    Registered Corporate (2 parents, 9 offsprings)
    Officer
    1995-10-19 ~ 1995-12-28
    PE - Nominee Director → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-10-19 ~ 1995-12-28
    PE - Nominee Secretary → CIF 0
  • 4
    J D L SECRETARIAL LIMITED
    icon of address304 High Road, Benfleet, Essex
    Dissolved Corporate (3 parents, 24 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,366 GBP2017-05-31
    Officer
    1995-12-28 ~ 1998-01-23
    PE - Secretary → CIF 0
parent relation
Company in focus

POSITIVE MEDIA MARKETING LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,109,415 GBP2024-10-31
1,902,508 GBP2023-10-31
Debtors
145,717 GBP2024-10-31
109,337 GBP2023-10-31
Cash at bank and in hand
363,436 GBP2024-10-31
545,632 GBP2023-10-31
Current Assets
509,153 GBP2024-10-31
654,969 GBP2023-10-31
Creditors
Current
391,596 GBP2024-10-31
368,565 GBP2023-10-31
Net Current Assets/Liabilities
117,557 GBP2024-10-31
286,404 GBP2023-10-31
Total Assets Less Current Liabilities
2,226,972 GBP2024-10-31
2,188,912 GBP2023-10-31
Net Assets/Liabilities
2,041,437 GBP2024-10-31
1,982,949 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,041,337 GBP2024-10-31
1,982,849 GBP2023-10-31
Equity
2,041,437 GBP2024-10-31
1,982,949 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,079,649 GBP2024-10-31
1,859,649 GBP2023-10-31
Plant and equipment
139,511 GBP2024-10-31
138,754 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,219,160 GBP2024-10-31
1,998,403 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-75,049 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-75,049 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,681 GBP2024-10-31
8,709 GBP2023-10-31
Plant and equipment
99,064 GBP2024-10-31
87,186 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,745 GBP2024-10-31
95,895 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,972 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
13,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,068,968 GBP2024-10-31
1,850,940 GBP2023-10-31
Plant and equipment
40,447 GBP2024-10-31
51,568 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,136 GBP2024-10-31
Current, Amounts falling due within one year
107,064 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,581 GBP2024-10-31
Current, Amounts falling due within one year
2,273 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
145,717 GBP2024-10-31
Current, Amounts falling due within one year
109,337 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,778 GBP2024-10-31
4,340 GBP2023-10-31
Other Taxation & Social Security Payable
Current
78,883 GBP2024-10-31
67,653 GBP2023-10-31
Other Creditors
Current
309,935 GBP2024-10-31
296,572 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
  • POSITIVE MEDIA MARKETING LIMITED
    Info
    Registered number 03115832
    icon of addressVictoria House, 50 Alexandra, Street, Southend On Sea, Essex SS1 1BN
    PRIVATE LIMITED COMPANY incorporated on 1995-10-19 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.