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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 2
  • 1
    Wattis, Matthew Henry James
    Born in July 1974
    Individual (11 offsprings)
    Officer
    icon of calendar 2003-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Currin, Jeremy John
    Born in October 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-02-01 ~ now
    OF - Director → CIF 0
    Mr Jeremy John Currin
    Born in October 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wattis, Deborah Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-25 ~ 2015-02-01
    OF - Secretary → CIF 0
  • 2
    Wattis, Benjamin David Stephen
    Design/Print Manager born in July 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-01 ~ 2020-02-29
    OF - Director → CIF 0
parent relation
Company in focus

THE MEDIA COLLECTIVE LTD

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
67,258 GBP2024-06-30
78,997 GBP2023-06-30
Fixed Assets - Investments
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Fixed Assets
72,258 GBP2024-06-30
83,997 GBP2023-06-30
Total Inventories
10,483 GBP2024-06-30
800 GBP2023-06-30
Debtors
84,940 GBP2024-06-30
100,843 GBP2023-06-30
Cash at bank and in hand
43,180 GBP2024-06-30
83,542 GBP2023-06-30
Current Assets
138,603 GBP2024-06-30
185,185 GBP2023-06-30
Creditors
-94,033 GBP2024-06-30
-130,727 GBP2023-06-30
Net Current Assets/Liabilities
44,570 GBP2024-06-30
54,458 GBP2023-06-30
Total Assets Less Current Liabilities
116,828 GBP2024-06-30
138,455 GBP2023-06-30
Net Assets/Liabilities
55,874 GBP2024-06-30
122,638 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
55,774 GBP2024-06-30
122,538 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
34,774 GBP2023-06-30
Plant and equipment
27,726 GBP2024-06-30
27,645 GBP2023-06-30
Motor vehicles
11,453 GBP2024-06-30
11,453 GBP2023-06-30
Furniture and fittings
96,815 GBP2024-06-30
96,371 GBP2023-06-30
Land and buildings, Owned/Freehold
36,584 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,775 GBP2024-06-30
6,844 GBP2023-06-30
Motor vehicles
7,713 GBP2024-06-30
6,467 GBP2023-06-30
Furniture and fittings
83,132 GBP2024-06-30
80,748 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,931 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,246 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,420 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,164 GBP2024-06-30
Plant and equipment
13,951 GBP2024-06-30
20,801 GBP2023-06-30
Motor vehicles
3,740 GBP2024-06-30
4,986 GBP2023-06-30
Furniture and fittings
13,683 GBP2024-06-30
15,623 GBP2023-06-30
Owned/Freehold, Land and buildings
32,013 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,944 GBP2024-06-30
7,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
183,522 GBP2024-06-30
177,942 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,224 GBP2024-06-30
2,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,264 GBP2024-06-30
98,945 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
5,720 GBP2024-06-30
5,574 GBP2023-06-30
Other types of inventories not specified separately
10,483 GBP2024-06-30
800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
79,730 GBP2024-06-30
92,690 GBP2023-06-30
Prepayments/Accrued Income
Current
5,125 GBP2024-06-30
5,900 GBP2023-06-30
Other Debtors
Current
2,253 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,746 GBP2024-06-30
9,733 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,509 GBP2024-06-30
29,167 GBP2023-06-30
Corporation Tax Payable
Current
13,052 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,066 GBP2024-06-30
6,155 GBP2023-06-30
Amount of value-added tax that is payable
Current
25,683 GBP2024-06-30
31,239 GBP2023-06-30
Other Creditors
Current
2,524 GBP2024-06-30
1,207 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,005 GBP2024-06-30
Amounts owed to directors
Current
18,500 GBP2024-06-30
40,174 GBP2023-06-30
Creditors
Current
94,033 GBP2024-06-30
130,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
Other Creditors
Non-current
25,000 GBP2024-06-30
  • THE MEDIA COLLECTIVE LTD
    Info
    Registered number 04810769
    icon of addressThe Piggeries Southfields Farm Packington Lane, Coleshill, Birmingham B46 3EJ
    PRIVATE LIMITED COMPANY incorporated on 2003-06-25 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.