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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mascarenhas, Evaristo Francisco Rosario
    Born in October 1969
    Individual (9 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mr Evaristo Francisco Rosario Mascarenhas
    Born in October 1969
    Individual (9 offsprings)
    Person with significant control
    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
  • 2
    Mascarenhas, Jacqueline
    Born in November 1968
    Individual (4 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Mascarenhas
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    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
    Hattersley, Andrew
    Born in May 1978
    Individual (13 offsprings)
    Officer
    2006-08-02 ~ now
    OF - Director → CIF 0
    Andrew Hattersley
    Born in May 1978
    Individual (13 offsprings)
    Person with significant control
    2016-08-02 ~ 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
    PE - Has significant influence or control → CIF 0
  • 4
    Hattersley, Nicola Jayne
    Born in May 1980
    Individual (5 offsprings)
    Officer
    2013-08-04 ~ now
    OF - Director → CIF 0
    Hattersley, Nicola Jayne
    Individual (5 offsprings)
    Officer
    2006-08-02 ~ now
    OF - Secretary → CIF 0
    Nicola Jayne Hattersley
    Born in May 1980
    Individual (5 offsprings)
    Person with significant control
    2016-08-02 ~ 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 - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    CNS MEDIA HOLDINGS LIMITED
    12345149
    Spire Walk, Spire Walk Business Park, Derby Road, Chesterfield, Derbyshire, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2019-12-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CNS MEDIA LTD

Period: 2011-06-27 ~ now
Company number: 05894603
Registered names
CNS MEDIA LTD - now
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
128,318 GBP2025-08-31
109,989 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
60 GBP2024-08-31
Fixed Assets
128,318 GBP2025-08-31
110,049 GBP2024-08-31
Debtors
2,561,287 GBP2025-08-31
1,880,069 GBP2024-08-31
Cash at bank and in hand
634,124 GBP2025-08-31
1,651,536 GBP2024-08-31
Current Assets
3,195,411 GBP2025-08-31
3,531,605 GBP2024-08-31
Net Current Assets/Liabilities
661,759 GBP2025-08-31
692,740 GBP2024-08-31
Total Assets Less Current Liabilities
790,077 GBP2025-08-31
802,789 GBP2024-08-31
Creditors
Non-current
-50,462 GBP2025-08-31
-151,801 GBP2024-08-31
Net Assets/Liabilities
711,115 GBP2025-08-31
625,488 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
710,915 GBP2025-08-31
625,288 GBP2024-08-31
Equity
711,115 GBP2025-08-31
625,488 GBP2024-08-31
Average Number of Employees
372024-09-01 ~ 2025-08-31
362023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
221,831 GBP2025-08-31
185,505 GBP2024-08-31
Motor vehicles
13,743 GBP2025-08-31
13,743 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
235,574 GBP2025-08-31
199,248 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,367 GBP2025-08-31
79,321 GBP2024-08-31
Motor vehicles
10,889 GBP2025-08-31
9,938 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,256 GBP2025-08-31
89,259 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,046 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
951 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,997 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
125,464 GBP2025-08-31
106,184 GBP2024-08-31
Motor vehicles
2,854 GBP2025-08-31
3,805 GBP2024-08-31
Investments in group undertakings and participating interests
0 GBP2025-08-31
60 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,150,790 GBP2025-08-31
1,471,288 GBP2024-08-31
Amounts Owed By Related Parties
400,000 GBP2025-08-31
Current
400,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
10,497 GBP2025-08-31
Current, Amounts falling due within one year
8,781 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,561,287 GBP2025-08-31
Current, Amounts falling due within one year
1,880,069 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
87,409 GBP2025-08-31
68,333 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,481,752 GBP2025-08-31
1,202,291 GBP2024-08-31
Amounts owed to group undertakings
Current
0 GBP2025-08-31
162 GBP2024-08-31
Corporation Tax Payable
Current
337,739 GBP2025-08-31
530,875 GBP2024-08-31
Other Taxation & Social Security Payable
Current
237,213 GBP2025-08-31
205,497 GBP2024-08-31
Other Creditors
Current
389,539 GBP2025-08-31
831,707 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
50,462 GBP2025-08-31
151,801 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-08-31
50 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-08-31
50 shares2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,139 GBP2025-08-31
31,143 GBP2024-08-31
Related profiles found in government register
  • CNS MEDIA LTD
    Info
    COMPLETE NET SOLUTIONS LIMITED - 2011-06-27
    Registered number 05894603
    Spire Walk 2nd Floor Spire Walk Business Park, Derby Road, Chesterfield, Derbyshire S40 2WG
    PRIVATE LIMITED COMPANY incorporated on 2006-08-02 (19 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
  • CNS MEDIA LIMITED
    S
    Registered number 05894603
    2nd Floor, Spire Walk, Chesterfield, England, S40 2WG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CNS MEDIA (BIRMINGHAM) LIMITED
    11577967
    2nd Floor Spire Walk Spire Walk, Derby Road, Chesterfield, Derbyshire, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2018-09-19 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.