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
    Parkes, Gary James
    Advertising born in September 1958
    Individual (1 offspring)
    Officer
    2004-01-09 ~ now
    OF - Director → CIF 0
    Mr Gary James Parkes
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Parkes, Katherine Louise
    Advertising born in February 1964
    Individual (1 offspring)
    Officer
    2004-01-09 ~ now
    OF - Director → CIF 0
    Parkes, Katherine Louise
    Advertising
    Individual (1 offspring)
    Officer
    2004-01-09 ~ now
    OF - Secretary → CIF 0
    Mrs Katherine Louise Parkes
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2004-01-09 ~ 2004-01-09
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2004-01-09 ~ 2004-01-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROOT MEDIA CONSULTANCY LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
401 GBP2023-09-30
965 GBP2022-09-30
Fixed Assets
401 GBP2023-09-30
965 GBP2022-09-30
Debtors
14,879 GBP2023-09-30
18,179 GBP2022-09-30
Cash at bank and in hand
109,178 GBP2023-09-30
172,838 GBP2022-09-30
Current Assets
124,057 GBP2023-09-30
191,017 GBP2022-09-30
Net Current Assets/Liabilities
-102,907 GBP2023-09-30
-76,277 GBP2022-09-30
Total Assets Less Current Liabilities
-102,506 GBP2023-09-30
-75,312 GBP2022-09-30
Net Assets/Liabilities
-102,506 GBP2023-09-30
-75,312 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
110 GBP2022-09-30
Retained earnings (accumulated losses)
-102,616 GBP2023-09-30
-75,422 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,527 GBP2023-09-30
20,527 GBP2022-09-30
Computers
7,041 GBP2023-09-30
7,041 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
27,568 GBP2023-09-30
27,568 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,527 GBP2023-09-30
20,527 GBP2022-09-30
Computers
6,640 GBP2023-09-30
6,076 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,167 GBP2023-09-30
26,603 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
564 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
401 GBP2023-09-30
965 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,879 GBP2023-09-30
18,179 GBP2022-09-30
Corporation Tax Payable
Current
9,601 GBP2022-09-30
Amount of value-added tax that is payable
Current
210 GBP2023-09-30
29,935 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
176,854 GBP2023-09-30
201,940 GBP2022-09-30
Amounts owed to directors
Current
49,900 GBP2023-09-30
25,818 GBP2022-09-30

  • ROOT MEDIA CONSULTANCY LIMITED
    Info
    Registered number 05011035
    550 Valley Road, Basford, Nottingham NG5 1JJ
    Private Limited Company incorporated on 2004-01-09 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.