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 1
  • Kirk, Frank Edward
    Director born in October 1949
    Individual (1 offspring)
    Officer
    2009-08-13 ~ dissolved
    OF - Director → CIF 0
    Mr Frank Edward Kirk
    Born in October 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Makachemu, Augustine
    Creative Director born in August 1978
    Individual (4 offsprings)
    Officer
    2014-01-03 ~ 2017-01-31
    OF - Director → CIF 0
  • 2
    Reeve, Thomas Andrew
    Director born in May 1966
    Individual (1 offspring)
    Officer
    2010-09-30 ~ 2015-03-27
    OF - Director → CIF 0
  • 3
    Teal, Kelvin John
    Chartered Accountant born in July 1951
    Individual (9 offsprings)
    Officer
    2009-08-05 ~ 2009-08-13
    OF - Director → CIF 0
  • 4
    Ingram, Philip James
    Managing Director born in February 1965
    Individual (13 offsprings)
    Officer
    2014-01-03 ~ 2016-12-05
    OF - Director → CIF 0
  • 5
    Mawson, Peter Mark
    Sales Director born in December 1967
    Individual (1 offspring)
    Officer
    2014-01-03 ~ 2017-07-01
    OF - Director → CIF 0
parent relation
Company in focus

SECURITY MEDIA PUBLISHING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,900 GBP2017-08-31
3,150 GBP2016-08-31
Property, Plant & Equipment
19,643 GBP2017-08-31
24,082 GBP2016-08-31
Fixed Assets
22,543 GBP2017-08-31
Total Inventories
7,503 GBP2017-08-31
24,000 GBP2016-08-31
Debtors
34,504 GBP2017-08-31
58,357 GBP2016-08-31
Cash at bank and in hand
6,419 GBP2017-08-31
26 GBP2016-08-31
Current Assets
48,426 GBP2017-08-31
82,383 GBP2016-08-31
Net Current Assets/Liabilities
-16,265 GBP2017-08-31
12,716 GBP2016-08-31
Total Assets Less Current Liabilities
6,278 GBP2017-08-31
Restated amount
39,948 GBP2016-08-31
Creditors
Non-current, Amounts falling due after one year
-15,276 GBP2016-08-31
Net Assets/Liabilities
6,278 GBP2017-08-31
Restated amount
24,672 GBP2016-08-31
Equity
Called up share capital
50,000 GBP2017-08-31
50,000 GBP2016-08-31
Retained earnings (accumulated losses)
-43,722 GBP2017-08-31
Retained earnings (accumulated losses), Restated amount
-25,328 GBP2016-08-31
Equity
6,278 GBP2017-08-31
Restated amount
24,672 GBP2016-08-31
Average Number of Employees
42016-09-01 ~ 2017-08-31
52015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2017-08-31
5,000 GBP2016-08-31
Intangible Assets - Gross Cost
5,000 GBP2017-08-31
5,000 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,100 GBP2017-08-31
1,750 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2017-08-31
1,750 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
350 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
350 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Goodwill
2,900 GBP2017-08-31
3,150 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,134 GBP2017-08-31
36,355 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
34,134 GBP2017-08-31
36,355 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,839 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-2,839 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,491 GBP2017-08-31
12,271 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,491 GBP2017-08-31
12,271 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,666 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,666 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,446 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,446 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,643 GBP2017-08-31
24,082 GBP2016-08-31
Value of work in progress
7,503 GBP2017-08-31
24,000 GBP2016-08-31
Trade Debtors/Trade Receivables
21,789 GBP2017-08-31
47,456 GBP2016-08-31
Other Debtors
10,404 GBP2017-08-31
10,901 GBP2016-08-31
Debtors
Current
34,504 GBP2017-08-31
58,357 GBP2016-08-31
Total Borrowings
Current, Amounts falling due within one year
15,278 GBP2017-08-31
29,217 GBP2016-08-31
Trade Creditors/Trade Payables
18,518 GBP2017-08-31
15,941 GBP2016-08-31
Amounts Owed to Related Parties
30,000 GBP2017-08-31
16,501 GBP2016-08-31
Taxation/Social Security Payable
5,451 GBP2016-08-31
Other Creditors
895 GBP2017-08-31
2,557 GBP2016-08-31
Total Borrowings
Non-current, Amounts falling due after one year
15,276 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2017-08-31
50,000 shares2016-08-31
Bank Overdrafts
Current
12,549 GBP2016-08-31
Other Remaining Borrowings
Current
15,278 GBP2017-08-31
16,668 GBP2016-08-31
Total Borrowings
Current
15,278 GBP2017-08-31
29,217 GBP2016-08-31
Other Remaining Borrowings
Non-current
15,276 GBP2016-08-31
  • SECURITY MEDIA PUBLISHING LIMITED
    Info
    Registered number 06982417
    50-54 Oswald Road, Scunthorpe, South Humberside DN15 7PQ
    Private Limited Company incorporated on 2009-08-05 and dissolved on 2019-06-04 (9 years 9 months). The company status is Dissolved.
    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.