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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Mayne, Ronald
    Company Director born in May 1957
    Individual (9 offsprings)
    Officer
    2001-03-06 ~ 2002-08-29
    OF - Director → CIF 0
  • 2
    Yexley, Kay Angela
    Company Secretary
    Individual (12 offsprings)
    Officer
    2001-03-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Yexley, Michael William
    Born in October 1987
    Individual (4 offsprings)
    Officer
    2026-03-06 ~ now
    OF - Director → CIF 0
  • 4
    Yexley, Michael Richard
    Born in April 1958
    Individual (19 offsprings)
    Officer
    2001-03-06 ~ 2026-03-06
    OF - Director → CIF 0
  • 5
    FIRST DIRECTORS LIMITED
    72 New Bond Street, London
    Registered Corporate (4 parents, 6203 offsprings)
    Officer
    2001-03-06 ~ 2001-03-06
    OF - Nominee Director → CIF 0
  • 6
    THE HOOPS INN (HOLDINGS) LIMITED
    - now 16922082
    THE HOOPS INN (HODINGS) LIMITED - 2025-12-19
    146, High Street, Billericay, England
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2026-03-02 ~ 2026-03-05
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    FIRST SECRETARIES LIMITED
    02414739
    72 New Bond Street, London
    Dissolved Corporate (9 parents, 8067 offsprings)
    Officer
    2001-03-06 ~ 2001-03-06
    OF - Nominee Secretary → CIF 0
  • 8
    UK MEDIA GROUP (HOLDINGS) LIMITED
    17008971
    146, High Street, Billericay, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2026-03-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 9
    THE HOOPS INN LIMITED
    06986245
    146 High Street, Billericay, Essex, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-03-02
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

U.K. MEDIA GROUP LIMITED

Period: 2001-03-06 ~ now
Company number: 04173621
Registered name
U.K. MEDIA GROUP LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
149,763 GBP2025-05-31
130,763 GBP2024-05-31
Fixed Assets - Investments
161,135 GBP2025-05-31
161,135 GBP2024-05-31
Investment Property
514,562 GBP2025-05-31
504,689 GBP2024-05-31
Fixed Assets
825,460 GBP2025-05-31
796,587 GBP2024-05-31
Debtors
303,567 GBP2025-05-31
316,569 GBP2024-05-31
Cash at bank and in hand
618,571 GBP2025-05-31
859,000 GBP2024-05-31
Current Assets
922,138 GBP2025-05-31
1,175,569 GBP2024-05-31
Creditors
Current
807,729 GBP2025-05-31
1,385,939 GBP2024-05-31
Net Current Assets/Liabilities
114,409 GBP2025-05-31
-210,370 GBP2024-05-31
Total Assets Less Current Liabilities
939,869 GBP2025-05-31
586,217 GBP2024-05-31
Net Assets/Liabilities
937,370 GBP2025-05-31
582,035 GBP2024-05-31
Equity
Called up share capital
161,135 GBP2025-05-31
161,135 GBP2024-05-31
Retained earnings (accumulated losses)
776,235 GBP2025-05-31
420,900 GBP2024-05-31
Equity
937,370 GBP2025-05-31
582,035 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,071 GBP2025-05-31
8,310 GBP2024-05-31
Furniture and fittings
3,552 GBP2025-05-31
1,755 GBP2024-05-31
Motor vehicles
296,855 GBP2025-05-31
247,671 GBP2024-05-31
Computers
23,047 GBP2025-05-31
12,992 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
332,525 GBP2025-05-31
270,728 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-19,399 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,067 GBP2025-05-31
3,733 GBP2024-05-31
Furniture and fittings
1,217 GBP2025-05-31
439 GBP2024-05-31
Motor vehicles
162,366 GBP2025-05-31
128,755 GBP2024-05-31
Computers
14,112 GBP2025-05-31
7,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,762 GBP2025-05-31
139,965 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,334 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
778 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
44,827 GBP2024-06-01 ~ 2025-05-31
Computers
7,074 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,216 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,004 GBP2025-05-31
4,577 GBP2024-05-31
Furniture and fittings
2,335 GBP2025-05-31
1,316 GBP2024-05-31
Motor vehicles
134,489 GBP2025-05-31
118,916 GBP2024-05-31
Computers
8,935 GBP2025-05-31
5,954 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
161,135 GBP2024-05-31
Other Investments Other Than Loans
161,135 GBP2025-05-31
161,135 GBP2024-05-31
Investment Property - Fair Value Model
514,562 GBP2025-05-31
504,689 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
225,764 GBP2025-05-31
183,831 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
48,237 GBP2025-05-31
99,194 GBP2024-05-31
Other Debtors
Current
9,447 GBP2025-05-31
1,798 GBP2024-05-31
Prepayments
Current
20,119 GBP2025-05-31
31,746 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
303,567 GBP2025-05-31
Current, Amounts falling due within one year
316,569 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,742 GBP2025-05-31
29,895 GBP2024-05-31
Amounts owed to group undertakings
Current
596,715 GBP2024-05-31
Corporation Tax Payable
Current
121,436 GBP2025-05-31
110,730 GBP2024-05-31
Other Taxation & Social Security Payable
Current
109,473 GBP2025-05-31
109,177 GBP2024-05-31
Other Creditors
Current
3,754 GBP2025-05-31
7,009 GBP2024-05-31
Accrued Liabilities
Current
47,828 GBP2025-05-31
49,819 GBP2024-05-31
Related profiles found in government register
  • U.K. MEDIA GROUP LIMITED
    Info
    Registered number 04173621
    146 High Street, Billericay, Essex CM12 9DF
    PRIVATE LIMITED COMPANY incorporated on 2001-03-06 (25 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
  • U.K. MEDIA GROUP LIMITED
    S
    Registered number 04173621
    146 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 1
  • 1
    NEW ATLAS (UK) LIMITED
    04207264
    The Media Works, 60 North Hill, Colchester, Essex, England
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ 2026-03-03
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.