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
Halliwell, Simon Lee
Director born in February 1976Individual (9 offsprings)Officer
2010-01-26 ~ nowOF - Director → CIF 0Mr Simon Lee Halliwell
Born in February 1976Individual (9 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Barry Almond
Born in September 1981Individual (17 offsprings)Person with significant control 2016-07-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Halliwell, Edward Robert
Disc Jockey born in November 1978Individual (8 offsprings)Officer 2016-08-09 ~ nowOF - Director → CIF 0Mr Edward Robert Halliwell
Born in November 1978Individual (8 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PROMOTER FRIENDLY AGENCY LIMITED
Previous name
ON IT MANAGEMENT LIMITED - 2013-07-25
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
48,976 GBP2025-01-31
58,694 GBP2024-01-31
Fixed Assets
48,976 GBP2025-01-31
58,694 GBP2024-01-31
Debtors
302,315 GBP2025-01-31
120,601 GBP2024-01-31
Cash at bank and in hand
750,916 GBP2025-01-31
887,327 GBP2024-01-31
Current Assets
1,053,231 GBP2025-01-31
1,007,928 GBP2024-01-31
Creditors
Current
969,428 GBP2025-01-31
963,265 GBP2024-01-31
Net Current Assets/Liabilities
83,803 GBP2025-01-31
44,663 GBP2024-01-31
Total Assets Less Current Liabilities
132,779 GBP2025-01-31
103,357 GBP2024-01-31
Net Assets/Liabilities
72,985 GBP2025-01-31
26,980 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
72,865 GBP2025-01-31
26,860 GBP2024-01-31
Equity
72,985 GBP2025-01-31
26,980 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,710 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,710 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,773 GBP2025-01-31
6,661 GBP2024-01-31
Motor vehicles
68,203 GBP2025-01-31
68,203 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
76,976 GBP2025-01-31
74,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,719 GBP2025-01-31
1,620 GBP2024-01-31
Motor vehicles
25,281 GBP2025-01-31
14,550 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,000 GBP2025-01-31
16,170 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,099 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
10,731 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,830 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
6,054 GBP2025-01-31
5,041 GBP2024-01-31
Motor vehicles
42,922 GBP2025-01-31
53,653 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,253 GBP2025-01-31
23,921 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
282,062 GBP2025-01-31
96,680 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
302,315 GBP2025-01-31
120,601 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
9,444 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
8,606 GBP2025-01-31
6,583 GBP2024-01-31
Trade Creditors/Trade Payables
Current
17,220 GBP2025-01-31
93,072 GBP2024-01-31
Other Taxation & Social Security Payable
Current
36,564 GBP2025-01-31
34,153 GBP2024-01-31
Other Creditors
Current
897,038 GBP2025-01-31
820,013 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
5,884 GBP2025-01-31
14,953 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
41,666 GBP2025-01-31
50,272 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,244 GBP2025-01-31
11,152 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-01-31
Class 2 ordinary share
40 shares2025-01-31
Class 3 ordinary share
40 shares2025-01-31
PROMOTER FRIENDLY AGENCY LIMITED
InfoON IT MANAGEMENT LIMITED - 2013-07-25Registered number 07135758
1st Floor Waterside House, Waterside Drive, Wigan, Lancashire WN3 5AZPrivate Limited Company incorporated on 2010-01-26 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-26CIF 0
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.