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 4
  • 1
    Hobson, Annette Jane
    Individual (2 offsprings)
    Officer
    2005-10-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccarthy, Andrew Thomas
    Director born in April 1974
    Individual (15 offsprings)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Hobson, Andrew John
    Company Director born in December 1971
    Individual (16 offsprings)
    Officer
    2005-10-18 ~ now
    OF - Director → CIF 0
  • 4
    FRANKLIN GRANGE LTD - 2022-01-18
    Sterling House, Capitol Park East, Tingley, Wakefield, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    35,152 GBP2023-12-31
    Person with significant control
    2022-01-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Hobson, Annette Jane
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2006-04-01 ~ 2022-01-04
    OF - Director → CIF 0
    Mrs Annette Jane Hobson
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccarthy, Andrew Thomas
    Accountant born in April 1974
    Individual (15 offsprings)
    Officer
    2008-05-01 ~ 2010-10-31
    OF - Director → CIF 0
  • 3
    Mr Andrew John Hobson
    Born in December 1971
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jones, Richard Lee
    Manager born in June 1978
    Individual
    Officer
    2008-05-01 ~ 2014-10-09
    OF - Director → CIF 0
parent relation
Company in focus

FANTASTIC MEDIA UK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
34,937 GBP2023-12-31
42,733 GBP2022-12-31
Debtors
1,340,155 GBP2023-12-31
1,168,343 GBP2022-12-31
Cash at bank and in hand
227,792 GBP2023-12-31
185,708 GBP2022-12-31
Current Assets
1,567,947 GBP2023-12-31
1,354,051 GBP2022-12-31
Net Current Assets/Liabilities
1,138,883 GBP2023-12-31
894,816 GBP2022-12-31
Total Assets Less Current Liabilities
1,173,820 GBP2023-12-31
937,549 GBP2022-12-31
Creditors
Amounts falling due after one year
-118,134 GBP2023-12-31
-197,727 GBP2022-12-31
Net Assets/Liabilities
1,046,952 GBP2023-12-31
729,139 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
1,046,862 GBP2023-12-31
729,049 GBP2022-12-31
Equity
1,046,952 GBP2023-12-31
729,139 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,073 GBP2023-12-31
23,287 GBP2022-12-31
Plant and equipment
173,550 GBP2023-12-31
169,726 GBP2022-12-31
Vehicles
61,511 GBP2023-12-31
61,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,134 GBP2023-12-31
254,524 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,126 GBP2023-12-31
20,828 GBP2022-12-31
Plant and equipment
161,798 GBP2023-12-31
152,436 GBP2022-12-31
Vehicles
44,273 GBP2023-12-31
38,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,197 GBP2023-12-31
211,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,298 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,362 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,947 GBP2023-12-31
2,459 GBP2022-12-31
Plant and equipment
11,752 GBP2023-12-31
17,290 GBP2022-12-31
Vehicles
17,238 GBP2023-12-31
22,984 GBP2022-12-31
Trade Debtors/Trade Receivables
353,414 GBP2023-12-31
254,778 GBP2022-12-31
Amounts owed by group undertakings and participating interests
698,255 GBP2023-12-31
572,000 GBP2022-12-31
Other Debtors
288,486 GBP2023-12-31
341,565 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
79,592 GBP2023-12-31
76,586 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,389 GBP2023-12-31
62,263 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,803 GBP2023-12-31
7,200 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
214,867 GBP2023-12-31
159,594 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,413 GBP2023-12-31
153,592 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
118,134 GBP2023-12-31
197,727 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
260,033 GBP2023-12-31
338,344 GBP2022-12-31
  • FANTASTIC MEDIA UK LTD
    Info
    Registered number 05596367
    8-16 Dock Street, Leeds LS10 1LX
    Private Limited Company incorporated on 2005-10-18 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.