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
    Wardle, Arthur Edgeley
    Advertising born in August 1929
    Individual (4 offsprings)
    Officer
    1998-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Wardle, Mark Andrew
    Advertising born in July 1966
    Individual (15 offsprings)
    Officer
    1998-12-07 ~ now
    OF - Director → CIF 0
    Wardle, Mark Andrew
    Advertising
    Individual (15 offsprings)
    Officer
    1998-12-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Randall, Vincent Anthony
    Advertising born in May 1963
    Individual (9 offsprings)
    Officer
    2001-10-12 ~ now
    OF - Director → CIF 0
  • 4
    MEDIACO TOPCO LIMITED
    Unit 2, Churchill Way, Trafford Park, Manchester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    40,555 GBP2023-12-31
    Person with significant control
    2019-07-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Mr Arthur Wardle
    Born in August 1929
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Yeomans, Neil Paul
    Sales And Marketing Director born in November 1963
    Individual
    Officer
    2008-01-02 ~ 2011-07-31
    OF - Director → CIF 0
  • 3
    Arthur, Stephen Andrew
    Operations Director born in March 1960
    Individual
    Officer
    2019-02-15 ~ 2020-05-04
    OF - Director → CIF 0
  • 4
    Mr Mark Andrew Wardle
    Born in July 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mason, Anthony Wilford
    Advertising born in May 1947
    Individual
    Officer
    1998-12-07 ~ 2015-06-11
    OF - Director → CIF 0
  • 6
    Vaughan, Graham Anthony
    Finance Director born in May 1965
    Individual (2 offsprings)
    Officer
    2010-02-27 ~ 2015-11-06
    OF - Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-12-07 ~ 1998-12-07
    PE - Nominee Secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-12-07 ~ 1998-12-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MEDIACO LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
73120 - Media Representation Services
Brief company account
Cost of Sales
-7,631,843 GBP2023-01-01 ~ 2023-12-31
-6,800,879 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,686,047 GBP2023-01-01 ~ 2023-12-31
-2,903,744 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
450,141 GBP2023-01-01 ~ 2023-12-31
193,242 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
215,027 GBP2023-01-01 ~ 2023-12-31
307,768 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
120,100 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,935,516 GBP2023-12-31
1,725,513 GBP2022-12-31
Fixed Assets
2,055,616 GBP2023-12-31
1,725,513 GBP2022-12-31
Debtors
1,772,281 GBP2023-12-31
1,539,085 GBP2022-12-31
Cash at bank and in hand
1,196,097 GBP2023-12-31
826,248 GBP2022-12-31
Current Assets
3,364,698 GBP2023-12-31
2,815,740 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,532,762 GBP2023-12-31
-2,149,876 GBP2022-12-31
Net Current Assets/Liabilities
831,936 GBP2023-12-31
665,864 GBP2022-12-31
Total Assets Less Current Liabilities
2,887,552 GBP2023-12-31
2,391,377 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-722,976 GBP2023-12-31
-441,281 GBP2022-12-31
Net Assets/Liabilities
1,748,498 GBP2023-12-31
1,740,471 GBP2022-12-31
Equity
Called up share capital
11,890 GBP2023-12-31
11,890 GBP2022-12-31
11,890 GBP2021-12-31
Capital redemption reserve
4,352 GBP2023-12-31
4,352 GBP2022-12-31
4,352 GBP2021-12-31
Retained earnings (accumulated losses)
1,732,256 GBP2023-12-31
1,724,229 GBP2022-12-31
1,582,461 GBP2021-12-31
Equity
1,748,498 GBP2023-12-31
1,740,471 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
215,027 GBP2023-01-01 ~ 2023-12-31
307,768 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-166,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-207,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
Wages/Salaries
3,540,145 GBP2023-01-01 ~ 2023-12-31
2,931,351 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,121 GBP2023-01-01 ~ 2023-12-31
47,816 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,951,746 GBP2023-01-01 ~ 2023-12-31
3,281,061 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
123,736 GBP2023-01-01 ~ 2023-12-31
126,441 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
206,453 GBP2023-01-01 ~ 2023-12-31
-115,661 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
120,100 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
335,313 GBP2023-12-31
335,313 GBP2022-12-31
Plant and equipment
4,631,961 GBP2023-12-31
4,653,838 GBP2022-12-31
Furniture and fittings
763,855 GBP2023-12-31
650,862 GBP2022-12-31
Motor vehicles
319,223 GBP2023-12-31
258,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,050,352 GBP2023-12-31
5,898,346 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-922,863 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-922,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
310,262 GBP2023-12-31
303,732 GBP2022-12-31
Plant and equipment
2,908,398 GBP2023-12-31
3,039,744 GBP2022-12-31
Furniture and fittings
636,828 GBP2023-12-31
591,671 GBP2022-12-31
Motor vehicles
259,348 GBP2023-12-31
237,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,114,836 GBP2023-12-31
4,172,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,530 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
602,523 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
45,157 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
21,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-733,869 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-733,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,051 GBP2023-12-31
31,581 GBP2022-12-31
Plant and equipment
1,723,563 GBP2023-12-31
1,614,094 GBP2022-12-31
Furniture and fittings
127,027 GBP2023-12-31
59,191 GBP2022-12-31
Motor vehicles
59,875 GBP2023-12-31
20,647 GBP2022-12-31
Finished Goods/Goods for Resale
38,671 GBP2023-12-31
36,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,481,732 GBP2023-12-31
1,328,176 GBP2022-12-31
Other Debtors
Current
19,050 GBP2023-12-31
110,981 GBP2022-12-31
Prepayments/Accrued Income
Current
271,499 GBP2023-12-31
99,928 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,772,281 GBP2023-12-31
1,539,085 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
237,798 GBP2023-12-31
168,561 GBP2022-12-31
Other Remaining Borrowings
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,163,666 GBP2023-12-31
1,098,044 GBP2022-12-31
Amounts owed to group undertakings
Current
80,115 GBP2023-12-31
80,115 GBP2022-12-31
Corporation Tax Payable
Current
28,661 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
657,876 GBP2023-12-31
472,796 GBP2022-12-31
Other Creditors
Current
46,766 GBP2023-12-31
27,765 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
167,880 GBP2023-12-31
152,595 GBP2022-12-31
Creditors
Current
2,532,762 GBP2023-12-31
2,149,876 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
472,976 GBP2023-12-31
41,281 GBP2022-12-31
Other Remaining Borrowings
Non-current
250,000 GBP2023-12-31
400,000 GBP2022-12-31
Creditors
Non-current
722,976 GBP2023-12-31
441,281 GBP2022-12-31
Total Borrowings
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Non-current
250,000 GBP2023-12-31
400,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
237,798 GBP2023-12-31
168,561 GBP2022-12-31
Minimum gross finance lease payments owing
710,774 GBP2023-12-31
209,842 GBP2022-12-31
Equity
Called up share capital
11,890 GBP2023-12-31
11,890 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
335,487 GBP2023-12-31
306,056 GBP2022-12-31
Between two and five year
29,502 GBP2023-12-31
12,690 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
364,989 GBP2023-12-31
318,746 GBP2022-12-31
  • MEDIACO LIMITED
    Info
    Registered number 03679418
    Churchill Point, Churchill Way Trafford Park, Manchester M17 1BS
    Private Limited Company incorporated on 1998-12-07 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.