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
    Littlewood, Janet Ann
    Director born in November 1969
    Individual (3 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Littlewood, Luke James
    Communications Specialist born in July 1969
    Individual (10 offsprings)
    Officer
    1998-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Littlewood, Jonathan
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2006-04-01 ~ now
    OF - Director → CIF 0
  • 4
    15, West Street, Brighton, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    1,954,934 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Startco Limited
    Individual
    Officer
    1998-03-10 ~ 1998-03-10
    OF - Nominee Secretary → CIF 0
  • 2
    Littlewood, Stephanie Margaret
    Information Officer
    Individual (1 offspring)
    Officer
    2000-03-27 ~ 2023-06-28
    OF - Secretary → CIF 0
  • 3
    Youngson, Karen
    Individual
    Officer
    1998-03-10 ~ 2000-03-22
    OF - Secretary → CIF 0
  • 4
    Mr Luke James Littlewood
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Newco Limited
    Individual
    Officer
    1998-03-10 ~ 1998-03-10
    OF - Nominee Director → CIF 0
  • 6
    Wildman, Michael Dean
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2012-01-01 ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

MEDIA & COMMUNICATIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
2,082 GBP2023-09-30
Property, Plant & Equipment
137,010 GBP2023-09-30
119,548 GBP2022-09-30
Fixed Assets
139,092 GBP2023-09-30
119,548 GBP2022-09-30
Total Inventories
1,021,797 GBP2023-09-30
866,902 GBP2022-09-30
Debtors
1,000,769 GBP2023-09-30
506,904 GBP2022-09-30
Cash at bank and in hand
1,512,093 GBP2023-09-30
1,030,098 GBP2022-09-30
Current Assets
3,534,659 GBP2023-09-30
2,403,904 GBP2022-09-30
Creditors
Current
2,757,865 GBP2023-09-30
1,979,804 GBP2022-09-30
Net Current Assets/Liabilities
776,794 GBP2023-09-30
424,100 GBP2022-09-30
Total Assets Less Current Liabilities
915,886 GBP2023-09-30
543,648 GBP2022-09-30
Net Assets/Liabilities
885,886 GBP2023-09-30
519,648 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
Retained earnings (accumulated losses)
885,781 GBP2023-09-30
519,543 GBP2022-09-30
Equity
885,886 GBP2023-09-30
519,648 GBP2022-09-30
Average Number of Employees
322022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,082 GBP2023-09-30
Intangible Assets
Other than goodwill
2,082 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,604 GBP2023-09-30
129,001 GBP2022-09-30
Plant and equipment
297,641 GBP2023-09-30
247,662 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
427,245 GBP2023-09-30
376,663 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,036 GBP2023-09-30
78,055 GBP2022-09-30
Plant and equipment
195,199 GBP2023-09-30
179,060 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,235 GBP2023-09-30
257,115 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,981 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
16,220 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,201 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
34,568 GBP2023-09-30
50,946 GBP2022-09-30
Plant and equipment
102,442 GBP2023-09-30
68,602 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
852,844 GBP2023-09-30
384,902 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
63,833 GBP2023-09-30
62,520 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
84,092 GBP2023-09-30
59,482 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,000,769 GBP2023-09-30
506,904 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
201 GBP2022-09-30
Trade Creditors/Trade Payables
Current
652,862 GBP2023-09-30
746,833 GBP2022-09-30
Amounts owed to group undertakings
Current
1,608,783 GBP2023-09-30
908,623 GBP2022-09-30
Other Taxation & Social Security Payable
Current
445,867 GBP2023-09-30
312,281 GBP2022-09-30
Other Creditors
Current
50,353 GBP2023-09-30
11,866 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,000 GBP2023-09-30
24,000 GBP2022-09-30
  • MEDIA & COMMUNICATIONS LIMITED
    Info
    Registered number 03524325
    15 West Street, Brighton BN1 2RL
    Private Limited Company incorporated on 1998-03-10 (27 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.