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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 3
  • 1
    Marshall, Clair
    Born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Dean Patrick
    Born in June 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Parkin, Michael Charles Philip
    Born in May 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mrs Jennifer Suzanne Parkin
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-29 ~ 2024-03-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Clair Marshall
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-29 ~ 2024-03-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Dean Patrick Marshall
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-29
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Michael Charles Philip Parkin
    Born in May 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-29
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HARLECH MEDIA SERVICES LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
166,500 GBP2024-06-30
35,000 GBP2023-06-30
Debtors
196,719 GBP2024-06-30
201,733 GBP2023-06-30
Cash at bank and in hand
55,551 GBP2024-06-30
80,438 GBP2023-06-30
Current Assets
252,270 GBP2024-06-30
282,171 GBP2023-06-30
Net Current Assets/Liabilities
-64,219 GBP2024-06-30
44,059 GBP2023-06-30
Total Assets Less Current Liabilities
102,281 GBP2024-06-30
79,059 GBP2023-06-30
Net Assets/Liabilities
96,579 GBP2024-06-30
77,768 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
96,479 GBP2024-06-30
77,668 GBP2023-06-30
Equity
96,579 GBP2024-06-30
77,768 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,000 GBP2024-06-30
35,000 GBP2023-06-30
Computers
3,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
185,000 GBP2024-06-30
38,467 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,500 GBP2024-06-30
3,467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,500 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
166,500 GBP2024-06-30
35,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,729 GBP2024-06-30
Amounts falling due within one year, Current
79,058 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
80,990 GBP2024-06-30
Amounts falling due within one year, Current
122,675 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
196,719 GBP2024-06-30
Amounts falling due within one year, Current
201,733 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,999 GBP2024-06-30
75,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,269 GBP2024-06-30
51,728 GBP2023-06-30
Other Creditors
Current
194,221 GBP2024-06-30
111,384 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • HARLECH MEDIA SERVICES LIMITED
    Info
    Registered number 07569342
    icon of address4d Winford Business Park, Littleton Mills, Winford, Bristol BS40 8HJ
    PRIVATE LIMITED COMPANY incorporated on 2011-03-18 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.