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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
    Wills, Lexey Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-01 ~ now
    OF - Secretary → CIF 0
    Mrs Lexey Jane Wills
    Born in November 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-04 ~ 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
  • 2
    Wills, Ralph John
    Born in October 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-04-24 ~ now
    OF - Director → CIF 0
    Mr Ralph John Wills
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-04 ~ 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 - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Wills, Lexey Jane
    Secretary born in November 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-03 ~ 2006-06-01
    OF - Director → CIF 0
    Wills, Lexey Jane
    Accounts Manager born in November 1973
    Individual (1 offspring)
    icon of calendar 2007-06-01 ~ 2008-04-24
    OF - Director → CIF 0
    Wills, Lexey Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-04 ~ 2004-09-03
    OF - Secretary → CIF 0
  • 2
    Wills, Ralph John
    Director born in October 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-06-01 ~ 2007-06-01
    OF - Director → CIF 0
    Wills, Ralph John
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-03 ~ 2006-06-01
    OF - Secretary → CIF 0
  • 3
    Wills, Sheila
    Secretary born in April 1938
    Individual
    Officer
    icon of calendar 2004-08-04 ~ 2004-09-03
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-08-04 ~ 2004-08-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PH MEDIA LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,906 GBP2019-12-31
40,330 GBP2018-12-31
Fixed Assets
37,906 GBP2019-12-31
40,330 GBP2018-12-31
Total Inventories
25,000 GBP2019-12-31
22,000 GBP2018-12-31
Debtors
184,980 GBP2019-12-31
254,842 GBP2018-12-31
Cash at bank and in hand
70,004 GBP2019-12-31
124,920 GBP2018-12-31
Current Assets
279,984 GBP2019-12-31
401,762 GBP2018-12-31
Creditors
Current
82,684 GBP2019-12-31
92,162 GBP2018-12-31
Net Current Assets/Liabilities
197,300 GBP2019-12-31
309,600 GBP2018-12-31
Total Assets Less Current Liabilities
235,206 GBP2019-12-31
349,930 GBP2018-12-31
Net Assets/Liabilities
230,662 GBP2019-12-31
345,640 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
230,661 GBP2019-12-31
345,639 GBP2018-12-31
Equity
230,662 GBP2019-12-31
345,640 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
19,274 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,274 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,834 GBP2019-12-31
58,976 GBP2018-12-31
Motor vehicles
46,600 GBP2019-12-31
46,600 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
115,434 GBP2019-12-31
105,576 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,415 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,415 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,355 GBP2019-12-31
28,549 GBP2018-12-31
Motor vehicles
39,173 GBP2019-12-31
36,697 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,528 GBP2019-12-31
65,246 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,160 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
2,476 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,636 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-354 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-354 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
30,479 GBP2019-12-31
30,427 GBP2018-12-31
Motor vehicles
7,427 GBP2019-12-31
9,903 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
167,812 GBP2019-12-31
246,044 GBP2018-12-31
Other Debtors
Current
9,469 GBP2019-12-31
4,185 GBP2018-12-31
Prepayments/Accrued Income
Current
7,699 GBP2019-12-31
4,613 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
184,980 GBP2019-12-31
254,842 GBP2018-12-31
Trade Creditors/Trade Payables
Current
12,630 GBP2019-12-31
4,938 GBP2018-12-31
Corporation Tax Payable
Current
11,205 GBP2019-12-31
40,334 GBP2018-12-31
Other Taxation & Social Security Payable
Current
51,646 GBP2019-12-31
38,350 GBP2018-12-31
Accrued Liabilities
Current
5,252 GBP2019-12-31
6,053 GBP2018-12-31
  • PH MEDIA LIMITED
    Info
    Registered number 05196769
    icon of addressVictoria Square, Roche, St. Austell, Cornwall PL26 8LQ
    PRIVATE LIMITED COMPANY incorporated on 2004-08-04 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2021-08-04
    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.