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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
    Thomas, Timothy Derek James
    Born in April 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-12-12 ~ now
    OF - Director → CIF 0
    Mr Timothy Derek James Thomas
    Born in April 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bolitho, John Geoffrey
    Born in February 1958
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2011-12-12 ~ 2011-12-12
    OF - Director → CIF 0
parent relation
Company in focus

OUTDOOR MEDIA MANAGEMENT LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
98,474 GBP2024-03-31
123,972 GBP2023-03-31
Fixed Assets
98,474 GBP2024-03-31
123,972 GBP2023-03-31
Debtors
37,479 GBP2024-03-31
43,547 GBP2023-03-31
Cash at bank and in hand
25,582 GBP2024-03-31
46,755 GBP2023-03-31
Current Assets
63,061 GBP2024-03-31
90,302 GBP2023-03-31
Creditors
-157,082 GBP2024-03-31
-130,738 GBP2023-03-31
Net Current Assets/Liabilities
-94,021 GBP2024-03-31
-40,436 GBP2023-03-31
Total Assets Less Current Liabilities
4,453 GBP2024-03-31
83,536 GBP2023-03-31
Creditors
Non-current
-589,889 GBP2024-03-31
-604,863 GBP2023-03-31
Net Assets/Liabilities
-608,991 GBP2024-03-31
-544,882 GBP2023-03-31
Equity
Called up share capital
123 GBP2024-03-31
123 GBP2023-03-31
Retained earnings (accumulated losses)
-609,114 GBP2024-03-31
-545,005 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
609,863 GBP2024-03-31
601,162 GBP2023-03-31
Motor vehicles
4,428 GBP2024-03-31
4,428 GBP2023-03-31
Furniture and fittings
26,873 GBP2024-03-31
23,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
641,164 GBP2024-03-31
628,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
516,346 GBP2024-03-31
481,699 GBP2023-03-31
Motor vehicles
4,428 GBP2024-03-31
4,428 GBP2023-03-31
Furniture and fittings
21,916 GBP2024-03-31
18,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,690 GBP2024-03-31
504,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,447 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
93,517 GBP2024-03-31
119,463 GBP2023-03-31
Furniture and fittings
4,957 GBP2024-03-31
4,509 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,993 GBP2024-03-31
34,507 GBP2023-03-31
Prepayments/Accrued Income
Current
2,246 GBP2024-03-31
800 GBP2023-03-31
Debtors
Current
29,239 GBP2024-03-31
35,307 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,048 GBP2024-03-31
18,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
465 GBP2024-03-31
43 GBP2023-03-31
Corporation Tax Payable
Current
804 GBP2024-03-31
804 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,495 GBP2024-03-31
8,749 GBP2023-03-31
Other Creditors
Current
1,450 GBP2024-03-31
1,450 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
64,824 GBP2024-03-31
85,189 GBP2023-03-31
Amounts owed to directors
Current
5,996 GBP2024-03-31
15,541 GBP2023-03-31
Creditors
Current
157,082 GBP2024-03-31
130,738 GBP2023-03-31
  • OUTDOOR MEDIA MANAGEMENT LIMITED
    Info
    Registered number 07877842
    icon of addressDickhurst House, Rodgate Lane, Haslemere, Surrey GU27 2EW
    PRIVATE LIMITED COMPANY incorporated on 2011-12-12 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.