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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
    Yexley, Michael Richard
    Company Director born in April 1958
    Individual (14 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Yexley, Kay Angela
    Company Secretary
    Individual (9 offsprings)
    Officer
    icon of calendar 2001-03-06 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address146 High Street, Billericay, Essex, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,739,943 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mayne, Ronald
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-06 ~ 2002-08-29
    OF - Director → CIF 0
  • 2
    FIRST DIRECTOR LIMITED
    icon of address72 New Bond Street, London
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2025-03-31
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Nominee Director → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 225 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

U.K. MEDIA GROUP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
130,763 GBP2024-05-31
150,851 GBP2023-05-31
Fixed Assets - Investments
161,135 GBP2024-05-31
161,135 GBP2023-05-31
Investment Property
504,689 GBP2024-05-31
504,689 GBP2023-05-31
Fixed Assets
796,587 GBP2024-05-31
816,675 GBP2023-05-31
Debtors
316,569 GBP2024-05-31
240,300 GBP2023-05-31
Cash at bank and in hand
859,000 GBP2024-05-31
522,968 GBP2023-05-31
Current Assets
1,175,569 GBP2024-05-31
763,268 GBP2023-05-31
Creditors
Current
1,385,939 GBP2024-05-31
1,305,249 GBP2023-05-31
Net Current Assets/Liabilities
-210,370 GBP2024-05-31
-541,981 GBP2023-05-31
Total Assets Less Current Liabilities
586,217 GBP2024-05-31
274,694 GBP2023-05-31
Net Assets/Liabilities
582,035 GBP2024-05-31
267,017 GBP2023-05-31
Equity
Called up share capital
161,135 GBP2024-05-31
161,135 GBP2023-05-31
Retained earnings (accumulated losses)
420,900 GBP2024-05-31
105,882 GBP2023-05-31
Equity
582,035 GBP2024-05-31
267,017 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,310 GBP2024-05-31
6,865 GBP2023-05-31
Motor vehicles
247,671 GBP2024-05-31
231,721 GBP2023-05-31
Computers
12,992 GBP2024-05-31
6,298 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
270,728 GBP2024-05-31
244,884 GBP2023-05-31
Furniture and fittings
1,755 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,733 GBP2024-05-31
2,207 GBP2023-05-31
Motor vehicles
128,755 GBP2024-05-31
89,119 GBP2023-05-31
Computers
7,038 GBP2024-05-31
2,707 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,965 GBP2024-05-31
94,033 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
439 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
39,636 GBP2023-06-01 ~ 2024-05-31
Computers
4,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
439 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
4,577 GBP2024-05-31
4,658 GBP2023-05-31
Furniture and fittings
1,316 GBP2024-05-31
Motor vehicles
118,916 GBP2024-05-31
142,602 GBP2023-05-31
Computers
5,954 GBP2024-05-31
3,591 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
161,135 GBP2023-05-31
Other Investments Other Than Loans
161,135 GBP2024-05-31
161,135 GBP2023-05-31
Investment Property - Fair Value Model
504,689 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
183,831 GBP2024-05-31
109,191 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
99,194 GBP2024-05-31
99,194 GBP2023-05-31
Other Debtors
Current
1,798 GBP2024-05-31
10,388 GBP2023-05-31
Prepayments
Current
31,746 GBP2024-05-31
21,527 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
316,569 GBP2024-05-31
240,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
29,895 GBP2024-05-31
26,909 GBP2023-05-31
Amounts owed to group undertakings
Current
596,715 GBP2024-05-31
568,506 GBP2023-05-31
Corporation Tax Payable
Current
110,730 GBP2024-05-31
22,192 GBP2023-05-31
Other Taxation & Social Security Payable
Current
109,177 GBP2024-05-31
95,302 GBP2023-05-31
Other Creditors
Current
7,009 GBP2024-05-31
1,568 GBP2023-05-31
Accrued Liabilities
Current
49,819 GBP2024-05-31
41,095 GBP2023-05-31
Related profiles found in government register
  • U.K. MEDIA GROUP LIMITED
    Info
    Registered number 04173621
    icon of address146 High Street, Billericay, Essex CM12 9DF
    Private Limited Company incorporated on 2001-03-06 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • U.K. MEDIA GROUP LIMITED
    S
    Registered number 04173621
    icon of address146 High Street, Billericay, Essex, United Kingdom, CM12 9DF
    Limited Company in Uk Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Media Works, 60 North Hill, Colchester, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2025-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.