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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
    Harvey-piper, Kerry Anne
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Maccoll, Alex
    Online Entrepeneur born in July 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ now
    OF - Director → CIF 0
    Mr Alex Maccoll
    Born in July 1990
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Maccoll, Calum
    Professional Musician born in March 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-21 ~ 2020-10-27
    OF - Director → CIF 0
  • 2
    Allin, Kristian
    Computer Sales born in May 1990
    Individual
    Officer
    icon of calendar 2009-05-28 ~ 2014-07-31
    OF - Director → CIF 0
  • 3
    Harvey-piper, Kerry Anne
    Music Industry born in August 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-04-09 ~ 2020-10-27
    OF - Director → CIF 0
parent relation
Company in focus

MACCOLL MEDIA LTD

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Property, Plant & Equipment
9,085 GBP2024-03-31
33,682 GBP2023-03-31
Debtors
20,379 GBP2024-03-31
41,600 GBP2023-03-31
Cash at bank and in hand
14,545 GBP2024-03-31
0 GBP2023-03-31
Current Assets
167,292 GBP2024-03-31
205,933 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,947 GBP2024-03-31
-41,569 GBP2023-03-31
Net Current Assets/Liabilities
81,345 GBP2024-03-31
164,364 GBP2023-03-31
Total Assets Less Current Liabilities
90,430 GBP2024-03-31
198,046 GBP2023-03-31
Net Assets/Liabilities
20,073 GBP2024-03-31
91,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,973 GBP2024-03-31
91,070 GBP2023-03-31
Equity
20,073 GBP2024-03-31
91,170 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,926 GBP2024-03-31
38,926 GBP2023-03-31
Motor vehicles
14,958 GBP2024-03-31
47,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,884 GBP2024-03-31
86,884 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,617 GBP2024-03-31
30,173 GBP2023-03-31
Motor vehicles
10,182 GBP2024-03-31
23,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,799 GBP2024-03-31
53,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,444 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,309 GBP2024-03-31
8,753 GBP2023-03-31
Motor vehicles
4,776 GBP2024-03-31
24,929 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,157 GBP2023-03-31
Other Debtors
Current
20,379 GBP2024-03-31
38,443 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,379 GBP2024-03-31
18,219 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
10,053 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,761 GBP2024-03-31
4,528 GBP2023-03-31
Other Creditors
Current
17,332 GBP2024-03-31
4,519 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,475 GBP2024-03-31
4,250 GBP2023-03-31
Creditors
Current
85,947 GBP2024-03-31
41,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,357 GBP2024-03-31
105,320 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
1,556 GBP2023-03-31
Creditors
Non-current
70,357 GBP2024-03-31
106,876 GBP2023-03-31
  • MACCOLL MEDIA LTD
    Info
    Registered number 06175055
    icon of address45 Sea Road, East Preston, West Sussex BN16 1JN
    Private Limited Company incorporated on 2007-03-21 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.