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
    Warwick, Martyn, Dr
    Editor born in May 1946
    Individual (3 offsprings)
    Officer
    2001-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Carr, Sean Alan
    Publisher born in November 1966
    Individual (3 offsprings)
    Officer
    2001-04-17 ~ now
    OF - Director → CIF 0
    Mr Sean Alan Carr
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 3
    Mitchell, Fergus Giles Anthony
    Company Director born in November 1964
    Individual (12 offsprings)
    Officer
    2012-10-12 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Howe, Graeme Scott Mckenzie
    Company Director born in June 1964
    Individual (7 offsprings)
    Officer
    2012-10-12 ~ 2013-10-25
    OF - Director → CIF 0
  • 2
    Huish, Gitte
    Professional Nanny born in August 1970
    Individual
    Officer
    2001-03-05 ~ 2001-04-30
    OF - Director → CIF 0
  • 3
    Mitchell, Fergus Giles Anthony
    Director born in November 1964
    Individual (12 offsprings)
    Officer
    2001-06-11 ~ 2003-12-09
    OF - Director → CIF 0
  • 4
    Greetham, Keith Paul
    Director born in November 1949
    Individual (3 offsprings)
    Officer
    2004-10-01 ~ 2011-07-12
    OF - Director → CIF 0
  • 5
    Daniels, Guy
    Editor born in October 1966
    Individual (2 offsprings)
    Officer
    2001-03-05 ~ 2012-10-12
    OF - Director → CIF 0
    Daniels, Guy
    Editor
    Individual (2 offsprings)
    Officer
    2001-03-05 ~ 2005-06-28
    OF - Secretary → CIF 0
  • 6
    Crook, Nicholas William
    Individual (3 offsprings)
    Officer
    2005-06-28 ~ 2021-03-28
    OF - Secretary → CIF 0
  • 7
    Latham, James Thomas
    Director born in February 1964
    Individual (3 offsprings)
    Officer
    2001-06-11 ~ 2003-12-09
    OF - Director → CIF 0
    Latham, James Thomas
    Marketing Consultant born in February 1964
    Individual (3 offsprings)
    2005-06-28 ~ 2012-10-12
    OF - Director → CIF 0
    Latham, James Thomas
    Individual (3 offsprings)
    Officer
    2012-10-12 ~ 2013-09-26
    OF - Secretary → CIF 0
parent relation
Company in focus

DECISIVE MEDIA LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
91,662 GBP2024-03-31
96,537 GBP2023-03-31
Property, Plant & Equipment
43,332 GBP2024-03-31
59,082 GBP2023-03-31
Fixed Assets
134,994 GBP2024-03-31
155,619 GBP2023-03-31
Debtors
623,521 GBP2024-03-31
620,133 GBP2023-03-31
Cash at bank and in hand
70,519 GBP2024-03-31
254,555 GBP2023-03-31
Current Assets
694,040 GBP2024-03-31
874,688 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-651,738 GBP2024-03-31
-713,117 GBP2023-03-31
Net Current Assets/Liabilities
42,302 GBP2024-03-31
161,571 GBP2023-03-31
Total Assets Less Current Liabilities
177,296 GBP2024-03-31
317,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-111,340 GBP2024-03-31
-136,016 GBP2023-03-31
Net Assets/Liabilities
65,956 GBP2024-03-31
179,444 GBP2023-03-31
Equity
Called up share capital
1,053 GBP2024-03-31
1,053 GBP2023-03-31
Share premium
304,537 GBP2024-03-31
304,537 GBP2023-03-31
Retained earnings (accumulated losses)
-239,634 GBP2024-03-31
-126,146 GBP2023-03-31
Equity
65,956 GBP2024-03-31
179,444 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
336,074 GBP2024-03-31
520,227 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
244,412 GBP2024-03-31
423,690 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,986 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
91,662 GBP2024-03-31
96,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
145,082 GBP2024-03-31
295,013 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-169,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,750 GBP2024-03-31
235,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-169,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
43,332 GBP2024-03-31
59,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
336,400 GBP2024-03-31
334,279 GBP2023-03-31
Amounts Owed By Related Parties
41,090 GBP2024-03-31
Current
41,090 GBP2023-03-31
Other Debtors
Amounts falling due within one year
246,031 GBP2024-03-31
244,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
623,521 GBP2024-03-31
620,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,732 GBP2024-03-31
99,715 GBP2023-03-31
Amounts owed to group undertakings
Current
162,629 GBP2024-03-31
162,629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,762 GBP2024-03-31
39,299 GBP2023-03-31
Other Creditors
Current
292,615 GBP2024-03-31
411,474 GBP2023-03-31
Creditors
Current
651,738 GBP2024-03-31
713,117 GBP2023-03-31
Other Creditors
Non-current
111,340 GBP2024-03-31
136,016 GBP2023-03-31
  • DECISIVE MEDIA LIMITED
    Info
    Registered number 04172396
    Suite D, 15th Floor, St. Georges Square, New Malden KT3 4HG
    Private Limited Company incorporated on 2001-03-05 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.