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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
    Johnson, Elaine Sharon
    Dir born in March 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
    Mrs Elaine Sharon Johnson
    Born in March 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Johnson, David Andrew
    Director born in October 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-10-24 ~ now
    OF - Director → CIF 0
    Mr David Andrew Johnson
    Born in October 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PROVISION MEDIA LIMITED

Previous name
OTIFPLUS LIMITED - 2011-10-05
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment
38,578 GBP2024-10-31
28,569 GBP2023-10-31
Fixed Assets
39,578 GBP2024-10-31
30,569 GBP2023-10-31
Debtors
367,489 GBP2024-10-31
403,700 GBP2023-10-31
Cash at bank and in hand
3,962 GBP2024-10-31
5,620 GBP2023-10-31
Current Assets
371,451 GBP2024-10-31
409,320 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-159,240 GBP2024-10-31
Net Current Assets/Liabilities
212,211 GBP2024-10-31
261,019 GBP2023-10-31
Total Assets Less Current Liabilities
251,789 GBP2024-10-31
291,588 GBP2023-10-31
Net Assets/Liabilities
140,271 GBP2024-10-31
164,090 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
140,171 GBP2024-10-31
163,990 GBP2023-10-31
Equity
140,271 GBP2024-10-31
164,090 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-10-31
8,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
101,509 GBP2024-10-31
104,290 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-45,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,931 GBP2024-10-31
75,721 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,796 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,586 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
38,578 GBP2024-10-31
28,569 GBP2023-10-31
Other Debtors
Amounts falling due within one year
367,489 GBP2024-10-31
403,700 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,174 GBP2024-10-31
32,281 GBP2023-10-31
Trade Creditors/Trade Payables
Current
53 GBP2024-10-31
641 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,550 GBP2024-10-31
10,731 GBP2023-10-31
Other Creditors
Current
109,463 GBP2024-10-31
104,648 GBP2023-10-31
Creditors
Current
159,240 GBP2024-10-31
148,301 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
63,374 GBP2024-10-31
99,693 GBP2023-10-31
Other Creditors
Non-current
38,550 GBP2024-10-31
21,986 GBP2023-10-31
Creditors
Non-current
101,924 GBP2024-10-31
121,679 GBP2023-10-31

  • PROVISION MEDIA LIMITED
    Info
    OTIFPLUS LIMITED - 2011-10-05
    Registered number 07056261
    icon of address24 Warminster Road, Westbury, Wiltshire BA13 3PE
    Private Limited Company incorporated on 2009-10-24 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.