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
    Mellor, Mandy Ina
    Publishing born in August 1964
    Individual (1 offspring)
    Officer
    2003-01-31 ~ now
    OF - Director → CIF 0
    Miss Mandy Ina Mellor
    Born in August 1964
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Jackson, Paul Andrew
    Publishing born in December 1967
    Individual (1 offspring)
    Officer
    2003-01-31 ~ now
    OF - Director → CIF 0
    Jackson, Paul Andrew
    Individual (1 offspring)
    Officer
    2003-01-31 ~ now
    OF - Secretary → CIF 0
    Mr Paul Andrew Jackson
    Born in December 1967
    Individual (1 offspring)
    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 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-01-24 ~ 2003-01-31
    PE - Nominee Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-01-24 ~ 2003-01-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MEDIA SERVICES (YORKSHIRE) LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
20,200 GBP2024-01-31
20,200 GBP2023-01-31
Property, Plant & Equipment
531 GBP2024-01-31
663 GBP2023-01-31
Fixed Assets
20,731 GBP2024-01-31
20,863 GBP2023-01-31
Debtors
12,407 GBP2024-01-31
11,699 GBP2023-01-31
Creditors
Current
13,180 GBP2024-01-31
17,333 GBP2023-01-31
Net Current Assets/Liabilities
-773 GBP2024-01-31
-5,634 GBP2023-01-31
Total Assets Less Current Liabilities
19,958 GBP2024-01-31
15,229 GBP2023-01-31
Creditors
Non-current
-7,000 GBP2024-01-31
-10,000 GBP2023-01-31
Net Assets/Liabilities
12,651 GBP2024-01-31
4,922 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
12,551 GBP2024-01-31
4,822 GBP2023-01-31
Equity
12,651 GBP2024-01-31
4,922 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
20,200 GBP2023-01-31
Intangible Assets
Net goodwill
20,200 GBP2024-01-31
20,200 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,815 GBP2023-01-31
Computers
958 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,773 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,284 GBP2024-01-31
8,152 GBP2023-01-31
Computers
958 GBP2024-01-31
958 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,242 GBP2024-01-31
9,110 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
531 GBP2024-01-31
663 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
12,407 GBP2024-01-31
11,245 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
454 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
12,407 GBP2024-01-31
11,699 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,524 GBP2024-01-31
1,732 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,024 GBP2024-01-31
4,009 GBP2023-01-31
Corporation Tax Payable
Current
2,313 GBP2024-01-31
579 GBP2023-01-31
Other Taxation & Social Security Payable
Current
-40 GBP2023-01-31
Accrued Liabilities
Current
466 GBP2024-01-31
90 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
9,729 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-02-01 ~ 2024-01-31
  • MEDIA SERVICES (YORKSHIRE) LIMITED
    Info
    Registered number 04647448
    326 Loxley Road, Sheffield, South Yorkshire S6 4TH
    Private Limited Company incorporated on 2003-01-24 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.