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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
    Folkes, Sophia Mcculloch Rose
    Director born in June 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2012-06-14 ~ now
    OF - Director → CIF 0
    Mrs Sophia Mcculloch Rose Folkes
    Born in June 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Grier, Ann
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-06-14 ~ now
    OF - Director → CIF 0
    Mrs Ann Grier
    Born in September 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HEREFORDSHIRE MEDIA LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,730 GBP2024-12-31
16,899 GBP2023-12-31
Fixed Assets
9,730 GBP2024-12-31
16,899 GBP2023-12-31
Debtors
42,576 GBP2024-12-31
82,748 GBP2023-12-31
Cash at bank and in hand
145,739 GBP2024-12-31
63,303 GBP2023-12-31
Current Assets
188,315 GBP2024-12-31
146,051 GBP2023-12-31
Creditors
-148,367 GBP2024-12-31
-114,584 GBP2023-12-31
Net Current Assets/Liabilities
39,948 GBP2024-12-31
31,467 GBP2023-12-31
Total Assets Less Current Liabilities
49,678 GBP2024-12-31
48,366 GBP2023-12-31
Creditors
Non-current
-4,409 GBP2024-12-31
-14,806 GBP2023-12-31
Net Assets/Liabilities
42,837 GBP2024-12-31
33,560 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,737 GBP2024-12-31
33,460 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
48,774 GBP2024-12-31
47,706 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,044 GBP2024-12-31
30,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,730 GBP2024-12-31
16,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,570 GBP2024-12-31
81,595 GBP2023-12-31
Prepayments/Accrued Income
Current
12,006 GBP2024-12-31
1,026 GBP2023-12-31
Amounts owed by directors
Current
127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,865 GBP2024-12-31
5,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Corporation Tax Payable
Current
68,910 GBP2024-12-31
48,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,118 GBP2024-12-31
5,698 GBP2023-12-31
Amount of value-added tax that is payable
Current
52,398 GBP2024-12-31
41,266 GBP2023-12-31
Other Creditors
Current
5,735 GBP2024-12-31
2,257 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
436 GBP2024-12-31
379 GBP2023-12-31
Amounts owed to directors
Current
263 GBP2024-12-31
Creditors
Current
148,367 GBP2024-12-31
114,584 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31

  • HEREFORDSHIRE MEDIA LIMITED
    Info
    Registered number 08106140
    icon of addressThe Boar Shed Shirlheath, Kingsland, Leominster, Herefordshire HR6 9RJ
    Private Limited Company incorporated on 2012-06-14 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.