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
Carlisle, Janet Ka Fuk
Born in November 1982Individual (2 offsprings)Officer
2019-10-11 ~ nowOF - Director → CIF 0 - 2
Henry, Danielle Emma
Born in April 1978Individual (1 offspring)Officer 2019-10-11 ~ nowOF - Director → CIF 0 - 3
Henry, Darren Martin
Born in August 1978Individual (1 offspring)Officer 2007-07-05 ~ nowOF - Director → CIF 0Mr Darren Martin Henry
Born in August 1978Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Carlisle, James David
Born in March 1977Individual (1 offspring)Officer 2007-07-05 ~ nowOF - Director → CIF 0Carlisle, James David
Individual (1 offspring)Officer 2007-07-05 ~ nowOF - Secretary → CIF 0Mr James David Carlisle
Born in March 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Walsh, Leigh Anthony
Customer Services born in March 1981Individual (1 offspring)Officer 2007-07-05 ~ 2009-05-29OF - Director → CIF 0 - 2
Carlisle, John
Managing Director born in May 1944Individual (1 offspring)Officer 2007-07-05 ~ 2009-07-28OF - Director → CIF 0 - 3
Harrison, Darren John
Director born in September 1971Individual (1 offspring)Officer 2007-07-05 ~ 2015-06-01OF - Director → CIF 0
Company in focus
POSITIVE MEDIA PROMOTIONS LTD
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,659 GBP2025-03-31
4,241 GBP2024-03-31
Fixed Assets
3,659 GBP2025-03-31
4,241 GBP2024-03-31
Debtors
251,842 GBP2025-03-31
249,025 GBP2024-03-31
Cash at bank and in hand
43,156 GBP2025-03-31
43,889 GBP2024-03-31
Current Assets
294,998 GBP2025-03-31
292,914 GBP2024-03-31
Creditors
Current
264,661 GBP2025-03-31
228,787 GBP2024-03-31
Net Current Assets/Liabilities
30,337 GBP2025-03-31
64,127 GBP2024-03-31
Total Assets Less Current Liabilities
33,996 GBP2025-03-31
68,368 GBP2024-03-31
Creditors
Non-current
-5,000 GBP2025-03-31
-25,000 GBP2024-03-31
Net Assets/Liabilities
28,414 GBP2025-03-31
42,308 GBP2024-03-31
Equity
Called up share capital
537 GBP2025-03-31
537 GBP2024-03-31
Capital redemption reserve
463 GBP2025-03-31
463 GBP2024-03-31
Retained earnings (accumulated losses)
27,414 GBP2025-03-31
41,308 GBP2024-03-31
Equity
28,414 GBP2025-03-31
42,308 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,080 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,337 GBP2025-03-31
5,970 GBP2024-03-31
Computers
34,741 GBP2025-03-31
33,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,078 GBP2025-03-31
39,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,936 GBP2025-03-31
5,750 GBP2024-03-31
Computers
31,483 GBP2025-03-31
29,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,419 GBP2025-03-31
34,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2024-04-01 ~ 2025-03-31
Computers
2,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
401 GBP2025-03-31
220 GBP2024-03-31
Computers
3,258 GBP2025-03-31
4,021 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
246,767 GBP2025-03-31
243,950 GBP2024-03-31
Other Debtors
Current
1,075 GBP2025-03-31
1,075 GBP2024-03-31
Amounts owed by directors
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
251,842 GBP2025-03-31
Current, Amounts falling due within one year
249,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
159,549 GBP2025-03-31
117,956 GBP2024-03-31
Corporation Tax Payable
Current
42,574 GBP2025-03-31
58,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,304 GBP2025-03-31
24,876 GBP2024-03-31
Other Creditors
Current
19,176 GBP2025-03-31
4,501 GBP2024-03-31
Accrued Liabilities
Current
2,058 GBP2025-03-31
2,850 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,000 GBP2025-03-31
Between one and two years, Non-current
25,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,370 shares2025-03-31
- Registered number 06303579
POSITIVE MEDIA PROMOTIONS LTD
Info
29 Arboretum Street, Nottingham, Nottinghamshire NG1 4JAPRIVATE LIMITED COMPANY incorporated on 2007-07-05 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
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.