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 2
  • 1
    Green, Michael David
    Company Director born in December 1966
    Individual (37 offsprings)
    Officer
    2000-03-30 ~ now
    OF - Director → CIF 0
    Mr Michael David Green
    Born in December 1966
    Individual (37 offsprings)
    Person with significant control
    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
  • 2
    Green, Shannon Ellen Kathleen
    Company Director born in August 1974
    Individual (4 offsprings)
    Officer
    2000-03-30 ~ now
    OF - Director → CIF 0
    Green, Shannon Ellen Kathleen
    Company Director
    Individual (4 offsprings)
    Officer
    2000-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Shannon Ellen Kathleen Green
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    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 2
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2000-03-30 ~ 2000-03-30
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2000-03-30 ~ 2000-03-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

D. & A. MEDIA LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
502,545 GBP2024-07-31
503,304 GBP2023-07-31
Fixed Assets
502,545 GBP2024-07-31
503,304 GBP2023-07-31
Total Inventories
123,876 GBP2024-07-31
162,550 GBP2023-07-31
Debtors
231,274 GBP2024-07-31
129,851 GBP2023-07-31
Cash at bank and in hand
5,272 GBP2024-07-31
10,075 GBP2023-07-31
Current Assets
360,422 GBP2024-07-31
302,476 GBP2023-07-31
Creditors
Current
812,421 GBP2024-07-31
631,858 GBP2023-07-31
Net Current Assets/Liabilities
-451,999 GBP2024-07-31
-329,382 GBP2023-07-31
Total Assets Less Current Liabilities
50,546 GBP2024-07-31
173,922 GBP2023-07-31
Creditors
Non-current
-60,813 GBP2024-07-31
-144,407 GBP2023-07-31
Net Assets/Liabilities
-20,288 GBP2024-07-31
5,243 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-20,388 GBP2024-07-31
5,143 GBP2023-07-31
Equity
-20,288 GBP2024-07-31
5,243 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
13,750 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
898,186 GBP2024-07-31
892,659 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,641 GBP2024-07-31
389,355 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,286 GBP2023-08-01 ~ 2024-07-31
Bank Overdrafts
Secured
11,463 GBP2024-07-31
27,661 GBP2023-07-31
Bank Borrowings
Secured
46,858 GBP2024-07-31
46,858 GBP2023-07-31
Total Borrowings
Secured
112,030 GBP2024-07-31
143,344 GBP2023-07-31

  • D. & A. MEDIA LIMITED
    Info
    Registered number 03960314
    Grosvenor House, 8-12 Sirdar House, Rayleigh, Essex SS6 7XF
    Private Limited Company incorporated on 2000-03-30 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.