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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
    John, Michael Phillip
    Born in November 1994
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-01-20 ~ now
    OF - Director → CIF 0
    Mr Michael Phillip John
    Born in November 1964
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Powell, Patricia Jane
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-11-26 ~ now
    OF - Secretary → CIF 0
    Miss Patricia Jane Powell
    Born in July 1967
    Individual (5 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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • John, Michael Phillip
    It Consultant born in November 1994
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-11-26 ~ 2011-01-20
    OF - Director → CIF 0
parent relation
Company in focus

NORTHWALES MEDIA LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,100 GBP2020-03-31
24,100 GBP2019-03-31
Property, Plant & Equipment
28,222 GBP2020-03-31
34,684 GBP2019-03-31
Fixed Assets
52,322 GBP2020-03-31
58,784 GBP2019-03-31
Total Inventories
29,414 GBP2020-03-31
22,512 GBP2019-03-31
Debtors
70,657 GBP2020-03-31
12,511 GBP2019-03-31
Cash at bank and in hand
11,534 GBP2020-03-31
6,303 GBP2019-03-31
Current Assets
111,605 GBP2020-03-31
41,326 GBP2019-03-31
Creditors
Current
126,297 GBP2020-03-31
103,846 GBP2019-03-31
Net Current Assets/Liabilities
-14,692 GBP2020-03-31
-62,520 GBP2019-03-31
Total Assets Less Current Liabilities
37,630 GBP2020-03-31
-3,736 GBP2019-03-31
Net Assets/Liabilities
1,434 GBP2020-03-31
-7,061 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,432 GBP2020-03-31
-7,063 GBP2019-03-31
Equity
1,434 GBP2020-03-31
-7,061 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2019-03-31
Other than goodwill
20,100 GBP2019-03-31
Intangible Assets - Gross Cost
24,100 GBP2019-03-31
Intangible Assets
Net goodwill
4,000 GBP2020-03-31
4,000 GBP2019-03-31
Other than goodwill
20,100 GBP2020-03-31
20,100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,340 GBP2020-03-31
51,085 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,118 GBP2020-03-31
16,401 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,717 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
28,222 GBP2020-03-31
34,684 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,657 GBP2020-03-31
12,411 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
70,657 GBP2020-03-31
12,511 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
57,046 GBP2020-03-31
59,245 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
1,423 GBP2020-03-31
1,147 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13,512 GBP2020-03-31
7,331 GBP2019-03-31
Amounts owed to group undertakings
Current
2,678 GBP2020-03-31
Other Taxation & Social Security Payable
Current
19,417 GBP2020-03-31
6,889 GBP2019-03-31
Other Creditors
Current
32,221 GBP2020-03-31
29,234 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
31,684 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,747 GBP2019-03-31
  • NORTHWALES MEDIA LTD
    Info
    Registered number 07452880
    icon of address3rd Floor Exchange Station, Tithebarn Street, Liverpool L2 2QP
    PRIVATE LIMITED COMPANY incorporated on 2010-11-26 (15 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-11-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.