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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 5
  • 1
    Hattersley, Nicola Jayne
    Born in May 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-04 ~ now
    OF - Director → CIF 0
    Hattersley, Nicola Jayne
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-08-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Mascarenhas, Evaristo Francisco Rosario
    Born in October 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-07-03 ~ now
    OF - Director → CIF 0
  • 3
    Hattersley, Andrew
    Born in May 1978
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-08-02 ~ now
    OF - Director → CIF 0
  • 4
    Mascarenhas, Jacqueline
    Born in November 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-07-03 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressSpire Walk, Spire Walk Business Park, Derby Road, Chesterfield, Derbyshire, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    3,700,000 GBP2024-08-31
    Person with significant control
    icon of calendar 2019-12-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Nicola Jayne Hattersley
    Born in May 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-08-02 ~ 2019-12-17
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    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
    Mr Evaristo Francisco Rosario Mascarenhas
    Born in October 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-07-03 ~ 2019-12-17
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Andrew Hattersley
    Born in May 1978
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-08-02 ~ 2019-12-17
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → 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
  • 4
    Mrs Jacqueline Mascarenhas
    Born in November 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-07-03 ~ 2019-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CNS MEDIA LTD

Previous name
COMPLETE NET SOLUTIONS LIMITED - 2011-06-27
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
109,989 GBP2024-08-31
93,711 GBP2023-08-31
Fixed Assets - Investments
60 GBP2024-08-31
60 GBP2023-08-31
Fixed Assets
110,049 GBP2024-08-31
93,771 GBP2023-08-31
Debtors
1,880,069 GBP2024-08-31
2,056,629 GBP2023-08-31
Cash at bank and in hand
1,651,536 GBP2024-08-31
1,363,605 GBP2023-08-31
Current Assets
3,531,605 GBP2024-08-31
3,420,234 GBP2023-08-31
Net Current Assets/Liabilities
692,740 GBP2024-08-31
706,472 GBP2023-08-31
Total Assets Less Current Liabilities
802,789 GBP2024-08-31
800,243 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-151,801 GBP2024-08-31
Net Assets/Liabilities
625,488 GBP2024-08-31
550,094 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
625,288 GBP2024-08-31
549,894 GBP2023-08-31
Equity
625,488 GBP2024-08-31
550,094 GBP2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185,505 GBP2024-08-31
152,189 GBP2023-08-31
Motor vehicles
13,743 GBP2024-08-31
13,743 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
199,248 GBP2024-08-31
165,932 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,321 GBP2024-08-31
63,551 GBP2023-08-31
Motor vehicles
9,938 GBP2024-08-31
8,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,259 GBP2024-08-31
72,221 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,770 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,038 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
106,184 GBP2024-08-31
88,638 GBP2023-08-31
Motor vehicles
3,805 GBP2024-08-31
5,073 GBP2023-08-31
Investments in group undertakings and participating interests
60 GBP2024-08-31
60 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,471,288 GBP2024-08-31
1,471,886 GBP2023-08-31
Amounts Owed By Related Parties
400,000 GBP2024-08-31
Current
407,089 GBP2023-08-31
Other Debtors
Amounts falling due within one year
8,781 GBP2024-08-31
177,654 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,880,069 GBP2024-08-31
2,056,629 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
68,333 GBP2024-08-31
68,333 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,202,291 GBP2024-08-31
1,656,774 GBP2023-08-31
Amounts owed to group undertakings
Current
162 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
530,875 GBP2024-08-31
396,889 GBP2023-08-31
Other Taxation & Social Security Payable
Current
205,497 GBP2024-08-31
196,813 GBP2023-08-31
Other Creditors
Current
831,707 GBP2024-08-31
394,953 GBP2023-08-31
Creditors
Current
2,838,865 GBP2024-08-31
2,713,762 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
151,801 GBP2024-08-31
227,149 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,143 GBP2024-08-31
27,078 GBP2023-08-31
Related profiles found in government register
  • CNS MEDIA LTD
    Info
    COMPLETE NET SOLUTIONS LIMITED - 2011-06-27
    Registered number 05894603
    icon of addressSpire Walk 2nd Floor Spire Walk Business Park, Derby Road, Chesterfield, Derbyshire S40 2WG
    PRIVATE LIMITED COMPANY incorporated on 2006-08-02 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
  • CNS MEDIA LIMITED
    S
    Registered number 05894603
    icon of address2nd Floor, Spire Walk, Chesterfield, England, S40 2WG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2nd Floor Spire Walk Spire Walk, Derby Road, Chesterfield, Derbyshire, England
    Dissolved Corporate (5 parents)
    Current Assets (Company account)
    7,438 GBP2023-10-31
    Person with significant control
    icon of calendar 2018-09-19 ~ dissolved
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.