logo
explain how to read the page

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
  • Rothwell, David Nigel
    Born in May 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-02-21 ~ now
    OF - Director → CIF 0
    Mr David Rothwell
    Born in May 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROTHWELL MEDIA LTD

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
2,661 GBP2025-02-28
1,813 GBP2024-02-28
Fixed Assets
2,661 GBP2025-02-28
1,813 GBP2024-02-28
Debtors
317 GBP2025-02-28
1,000 GBP2024-02-28
Cash at bank and in hand
48,977 GBP2025-02-28
37,860 GBP2024-02-28
Current Assets
49,294 GBP2025-02-28
38,860 GBP2024-02-28
Creditors
-20,462 GBP2025-02-28
-13,355 GBP2024-02-28
Net Current Assets/Liabilities
28,832 GBP2025-02-28
25,505 GBP2024-02-28
Total Assets Less Current Liabilities
31,493 GBP2025-02-28
27,318 GBP2024-02-28
Net Assets/Liabilities
31,493 GBP2025-02-28
27,318 GBP2024-02-28
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-28
Retained earnings (accumulated losses)
31,483 GBP2025-02-28
27,308 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,916 GBP2025-02-28
6,416 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,255 GBP2025-02-28
4,603 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,661 GBP2025-02-28
1,813 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-02-28
Other Debtors
Current
317 GBP2025-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2025-02-28
1 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
4,962 GBP2025-02-28
841 GBP2024-02-28
Corporation Tax Payable
Current
14,301 GBP2025-02-28
11,362 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-02-28
1,140 GBP2024-02-28
Amounts owed to directors
Current
11 GBP2024-02-28
Creditors
Current
20,462 GBP2025-02-28
13,355 GBP2024-02-28

  • ROTHWELL MEDIA LTD
    Info
    Registered number 07957655
    icon of addressThe Stables Moneys Farm Bottle Lane, Mattingley, Hook, Hampshire RG27 8LJ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-21 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.