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
503,304 GBP2023-07-31
532,062 GBP2022-07-31
Fixed Assets
503,304 GBP2023-07-31
532,062 GBP2022-07-31
Total Inventories
162,550 GBP2023-07-31
106,844 GBP2022-07-31
Debtors
129,851 GBP2023-07-31
206,124 GBP2022-07-31
Cash at bank and in hand
10,075 GBP2023-07-31
48,109 GBP2022-07-31
Current Assets
302,476 GBP2023-07-31
361,077 GBP2022-07-31
Creditors
Current
631,858 GBP2023-07-31
565,849 GBP2022-07-31
Net Current Assets/Liabilities
-329,382 GBP2023-07-31
-204,772 GBP2022-07-31
Total Assets Less Current Liabilities
173,922 GBP2023-07-31
327,290 GBP2022-07-31
Creditors
Non-current
-144,407 GBP2023-07-31
-258,908 GBP2022-07-31
Net Assets/Liabilities
5,243 GBP2023-07-31
37,261 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
5,143 GBP2023-07-31
37,161 GBP2022-07-31
Equity
5,243 GBP2023-07-31
37,261 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
13,750 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,750 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
892,659 GBP2023-07-31
892,185 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,355 GBP2023-07-31
360,123 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,232 GBP2022-08-01 ~ 2023-07-31
Bank Overdrafts
Secured
27,661 GBP2023-07-31
46,083 GBP2022-07-31
Bank Borrowings
Secured
46,858 GBP2023-07-31
46,858 GBP2022-07-31
Total Borrowings
Secured
143,344 GBP2023-07-31
180,987 GBP2022-07-31

  • 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 2 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.