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 3
  • 1
    Collier, Alfreda May
    Student born in October 2003
    Individual (5 offsprings)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Collier, Ian Peter
    British born in July 1969
    Individual (5 offsprings)
    Officer
    2009-10-20 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Collier
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    36, Staunton Avenue, Hayling Island, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    482,516 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

1 PLUS MEDIA GROUP LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
195,634 GBP2024-02-29
198,337 GBP2023-02-28
Fixed Assets - Investments
201 GBP2024-02-29
201 GBP2023-02-28
Investment Property
1,275,164 GBP2024-02-29
1,375,164 GBP2023-02-28
Fixed Assets
1,470,999 GBP2024-02-29
1,573,702 GBP2023-02-28
Debtors
2,154 GBP2024-02-29
1,000 GBP2023-02-28
Cash at bank and in hand
55,178 GBP2024-02-29
42,873 GBP2023-02-28
Current Assets
57,332 GBP2024-02-29
43,873 GBP2023-02-28
Creditors
Current
667,079 GBP2024-02-29
668,662 GBP2023-02-28
Net Current Assets/Liabilities
-609,747 GBP2024-02-29
-624,789 GBP2023-02-28
Total Assets Less Current Liabilities
861,252 GBP2024-02-29
948,913 GBP2023-02-28
Creditors
Non-current
-68,306 GBP2024-02-29
-68,306 GBP2023-02-28
Net Assets/Liabilities
688,406 GBP2024-02-29
757,001 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
249,449 GBP2024-02-29
237,044 GBP2023-02-28
Equity
688,406 GBP2024-02-29
757,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
189,332 GBP2024-02-29
189,332 GBP2023-02-28
Plant and equipment
50,533 GBP2024-02-29
66,533 GBP2023-02-28
Furniture and fittings
25,785 GBP2024-02-29
25,785 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
265,650 GBP2024-02-29
281,650 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-16,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,581 GBP2024-02-29
61,469 GBP2023-02-28
Furniture and fittings
22,435 GBP2024-02-29
21,844 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,016 GBP2024-02-29
83,313 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
591 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,626 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,626 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
189,332 GBP2024-02-29
189,332 GBP2023-02-28
Plant and equipment
2,952 GBP2024-02-29
5,064 GBP2023-02-28
Furniture and fittings
3,350 GBP2024-02-29
3,941 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
201 GBP2023-02-28
Investments in Group Undertakings
201 GBP2024-02-29
201 GBP2023-02-28
Investment Property - Fair Value Model
1,275,164 GBP2024-02-29
1,375,164 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
2,154 GBP2024-02-29
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,459 GBP2023-02-28
Amounts owed to group undertakings
Current
663,474 GBP2024-02-29
660,999 GBP2023-02-28
Other Creditors
Current
3,605 GBP2024-02-29
2,204 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
68,306 GBP2024-02-29
68,306 GBP2023-02-28
Bank Borrowings
Secured
68,306 GBP2024-02-29
73,765 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-02-29
Related profiles found in government register
  • 1 PLUS MEDIA GROUP LIMITED
    Info
    Registered number 07050097
    25 The Oakwood Centre, Downley Road, Havant, Hampshire PO9 2NP
    Private Limited Company incorporated on 2009-10-20 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
  • 1 PLUS MEDIA GROUP LIMITED
    S
    Registered number 07050097
    Unit 25, The Oakwood Centre, Downley Road, Havant, England, PO9 2NP
    Private Limited Company in The Register Of Companies, England
    CIF 1
    Private Limited Company in The Registrar Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    25 The Oakwood Centre, Downley Road, Havant, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    6,880 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    25 The Oakwood Centre, Downley Road, Havant, Hampshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    -46,750 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.