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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 2
  • 1
    Mackman, Marc Daniel
    Company Director born in August 1977
    Individual (4 offsprings)
    Officer
    2014-11-01 ~ 2014-12-15
    OF - Director → CIF 0
  • 2
    Dodgeon, Allan Robert George
    Director born in October 1974
    Individual (9 offsprings)
    Officer
    2012-05-22 ~ now
    OF - Director → CIF 0
    Mr Allan Robert George Dodgeon
    Born in October 1974
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    2017-05-21 ~ 2017-05-21
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ALMAR MEDIA LTD

Period: 2014-10-29 ~ 2020-12-29
Company number: 08077654
Registered names
ALMAR MEDIA LTD - Dissolved
A D RECORDS LIMITED - 2014-10-29
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,739 GBP2018-11-30
2,093 GBP2017-11-30
Debtors
7,279 GBP2018-11-30
7,624 GBP2017-11-30
Cash at bank and in hand
1,691 GBP2018-11-30
419 GBP2017-11-30
Current Assets
8,970 GBP2018-11-30
8,043 GBP2017-11-30
Creditors
Current
27,295 GBP2018-11-30
22,256 GBP2017-11-30
Net Current Assets/Liabilities
-18,325 GBP2018-11-30
-14,213 GBP2017-11-30
Total Assets Less Current Liabilities
-15,586 GBP2018-11-30
-12,120 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-15,686 GBP2018-11-30
-12,220 GBP2017-11-30
Equity
-15,586 GBP2018-11-30
-12,120 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
525 GBP2018-11-30
525 GBP2017-11-30
Computers
4,942 GBP2018-11-30
3,040 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
5,467 GBP2018-11-30
3,565 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262 GBP2018-11-30
131 GBP2017-11-30
Computers
2,466 GBP2018-11-30
1,341 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,728 GBP2018-11-30
1,472 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2017-12-01 ~ 2018-11-30
Computers
1,125 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
263 GBP2018-11-30
394 GBP2017-11-30
Computers
2,476 GBP2018-11-30
1,699 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
5,992 GBP2018-11-30
180 GBP2017-11-30
Other Debtors
Current
173 GBP2018-11-30
7,144 GBP2017-11-30
Debtors - Deferred Tax Asset
Current
281 GBP2018-11-30
Prepayments/Accrued Income
Current
300 GBP2018-11-30
300 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
7,279 GBP2018-11-30
7,624 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
928 GBP2018-11-30
Trade Creditors/Trade Payables
Current
708 GBP2018-11-30
10,640 GBP2017-11-30
Corporation Tax Payable
Current
1,284 GBP2018-11-30
1,111 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,768 GBP2018-11-30
36 GBP2017-11-30
Other Creditors
Current
1,555 GBP2018-11-30
1,816 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
1,181 GBP2018-11-30
408 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-281 GBP2018-11-30

  • ALMAR MEDIA LTD
    Info
    A D RECORDS LIMITED - 2014-10-29
    Registered number 08077654
    53 Gildredge Road, Eastbourne, East Sussex BN21 4SF
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 and dissolved on 2020-12-29 (8 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.