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 1
  • Davies, Gareth
    Director born in September 1969
    Individual (21 offsprings)
    Officer
    2011-07-29 ~ now
    OF - director → CIF 0
    Mr Gareth Davies
    Born in September 1969
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GARETH DAVIES MEDIA LTD

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
158 GBP2024-07-31
209 GBP2023-07-31
Fixed Assets
158 GBP2024-07-31
209 GBP2023-07-31
Debtors
2,048 GBP2024-07-31
10,500 GBP2023-07-31
Cash at bank and in hand
32,375 GBP2024-07-31
51,139 GBP2023-07-31
Current Assets
34,423 GBP2024-07-31
61,639 GBP2023-07-31
Net Current Assets/Liabilities
32,186 GBP2024-07-31
54,539 GBP2023-07-31
Total Assets Less Current Liabilities
32,344 GBP2024-07-31
54,748 GBP2023-07-31
Net Assets/Liabilities
32,314 GBP2024-07-31
54,708 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
32,313 GBP2024-07-31
54,707 GBP2023-07-31
Equity
32,314 GBP2024-07-31
54,708 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10 GBP2023-08-01 ~ 2024-07-31
-13 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-978 GBP2023-08-01 ~ 2024-07-31
1,171 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-5,372 GBP2023-08-01 ~ 2024-07-31
6,162 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
1,171 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
840 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
840 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
682 GBP2024-07-31
630 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682 GBP2024-07-31
630 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2024-07-31
210 GBP2023-07-31
Trade Debtors/Trade Receivables
1,080 GBP2024-07-31
10,500 GBP2023-07-31
Other Debtors
968 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,184 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
347 GBP2024-07-31
4,089 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,890 GBP2024-07-31
1,827 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
781 GBP2024-07-31
1,310 GBP2023-07-31
Between one and five year
477 GBP2024-07-31
430 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,258 GBP2024-07-31
1,740 GBP2023-07-31

  • GARETH DAVIES MEDIA LTD
    Info
    Registered number 07722796
    4 The Thorns, Chorltonville, Manchester M21 8GB
    Private Limited Company incorporated on 2011-07-29 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.