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
    Journalist Media Consultant born in May 1956
    Individual (1383 offsprings)
    Officer
    2003-10-09 ~ now
    OF - director → CIF 0
    Mr Paul Smith
    Born in May 1956
    Individual (1383 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Debbie
    Journalist Media Consultant born in August 1959
    Individual
    Officer
    2003-10-09 ~ 2016-10-07
    OF - director → CIF 0
    Smith, Debbie
    Journalist Media Consultant
    Individual
    Officer
    2003-10-09 ~ 2016-10-07
    OF - secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-10-09 ~ 2003-10-09
    PE - nominee-secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-10-09 ~ 2003-10-09
    PE - nominee-director → 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
1,732 GBP2023-10-31
3,420 GBP2022-10-31
Debtors
Current
61,269 GBP2023-10-31
84,310 GBP2022-10-31
Cash at bank and in hand
2,009 GBP2023-10-31
2,667 GBP2022-10-31
Current Assets
63,278 GBP2023-10-31
86,977 GBP2022-10-31
Net Current Assets/Liabilities
46,911 GBP2023-10-31
67,156 GBP2022-10-31
Total Assets Less Current Liabilities
48,643 GBP2023-10-31
70,576 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-3,511 GBP2023-10-31
-5,340 GBP2022-10-31
Net Assets/Liabilities
44,803 GBP2023-10-31
64,586 GBP2022-10-31
Equity
Called up share capital
120 GBP2023-10-31
120 GBP2022-10-31
Retained earnings (accumulated losses)
44,683 GBP2023-10-31
64,466 GBP2022-10-31
Equity
44,803 GBP2023-10-31
64,586 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
63,200 GBP2023-10-31
63,200 GBP2022-10-31
Intangible Assets - Gross Cost
63,200 GBP2023-10-31
63,200 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,200 GBP2023-10-31
63,200 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
63,200 GBP2023-10-31
63,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,999 GBP2023-10-31
36,085 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,999 GBP2023-10-31
36,085 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
-29,086 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-29,086 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,267 GBP2023-10-31
32,665 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,267 GBP2023-10-31
32,665 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,687 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-29,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
1,732 GBP2023-10-31
3,420 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,615 GBP2023-10-31
27,274 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
44,654 GBP2023-10-31
57,036 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
61,269 GBP2023-10-31
84,310 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
1,997 GBP2023-10-31
2,194 GBP2022-10-31
Non-current, Amounts falling due after one year
3,511 GBP2023-10-31
5,340 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-10-31
10 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-10-31
10 shares2022-10-31
Number of Shares Issued (Fully Paid)
120 shares2023-10-31
120 shares2022-10-31
Nominal value of allotted share capital
120 GBP2022-11-01 ~ 2023-10-31
120 GBP2021-11-01 ~ 2022-10-31
Bank Borrowings
Non-current
3,511 GBP2023-10-31
5,340 GBP2022-10-31
Current
1,997 GBP2023-10-31
2,130 GBP2022-10-31
Bank Overdrafts
Current
64 GBP2022-10-31
Total Borrowings
Current
1,997 GBP2023-10-31
2,194 GBP2022-10-31
  • 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 (21 years 8 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.