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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 1
  • Smith, Paul
    Born in May 1956
    Individual (16 offsprings)
    Officer
    2003-10-09 ~ now
    OF - Director → CIF 0
    Mr Paul Smith
    Born in May 1956
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Debbie
    Born in August 1959
    Individual
    Officer
    2003-10-09 ~ 2016-10-07
    OF - Director → CIF 0
    Smith, Debbie
    Individual
    Officer
    2003-10-09 ~ 2016-10-07
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-10-09 ~ 2003-10-09
    PE - Nominee Director → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-10-09 ~ 2003-10-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAUL SMITH ASSOCIATES (MEDIA CONSULTANTS) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
787 GBP2024-10-31
1,732 GBP2023-10-31
Debtors
Current
63,015 GBP2024-10-31
61,269 GBP2023-10-31
Cash at bank and in hand
2,930 GBP2024-10-31
2,009 GBP2023-10-31
Current Assets
65,945 GBP2024-10-31
63,278 GBP2023-10-31
Net Current Assets/Liabilities
37,450 GBP2024-10-31
46,911 GBP2023-10-31
Total Assets Less Current Liabilities
38,237 GBP2024-10-31
48,643 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-3,511 GBP2023-10-31
Net Assets/Liabilities
36,577 GBP2024-10-31
44,803 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
Retained earnings (accumulated losses)
36,457 GBP2024-10-31
44,683 GBP2023-10-31
Equity
36,577 GBP2024-10-31
44,803 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
63,200 GBP2024-10-31
63,200 GBP2023-10-31
Intangible Assets - Gross Cost
63,200 GBP2024-10-31
63,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,200 GBP2024-10-31
63,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
63,200 GBP2024-10-31
63,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,999 GBP2024-10-31
6,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,999 GBP2024-10-31
6,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,212 GBP2024-10-31
5,267 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,212 GBP2024-10-31
5,267 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
945 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
787 GBP2024-10-31
1,732 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,859 GBP2024-10-31
Current, Amounts falling due within one year
16,615 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
41,156 GBP2024-10-31
Current, Amounts falling due within one year
44,654 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
63,015 GBP2024-10-31
Current, Amounts falling due within one year
61,269 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,997 GBP2023-10-31
Non-current, Amounts falling due after one year
3,511 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Number of Shares Issued (Fully Paid)
120 shares2024-10-31
120 shares2023-10-31
Nominal value of allotted share capital
120 GBP2023-11-01 ~ 2024-10-31
120 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
1,510 GBP2024-10-31
3,511 GBP2023-10-31
Current
1,998 GBP2024-10-31
1,997 GBP2023-10-31
  • PAUL SMITH ASSOCIATES (MEDIA CONSULTANTS) LIMITED
    Info
    Registered number 04927090
    Ovington, Lower Froyle, Alton, Hampshire GU34 4NA
    PRIVATE LIMITED COMPANY incorporated on 2003-10-09 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.