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
    Northcott, Alexander Edward
    Consultant born in July 1968
    Individual (5 offsprings)
    Officer
    2013-10-31 ~ now
    OF - Director → CIF 0
    Mr Alexander Edward Northcott
    Born in July 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rickett, Samuel John
    Director born in May 1980
    Individual (13 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ROXHILL MEDIA LIMITED

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Average Number of Employees
772022-11-01 ~ 2023-10-31
752021-11-01 ~ 2022-10-31
Property, Plant & Equipment
33,906 GBP2023-10-31
49,408 GBP2022-10-31
Fixed Assets
33,906 GBP2023-10-31
49,408 GBP2022-10-31
Debtors
1,612,733 GBP2023-10-31
1,615,679 GBP2022-10-31
Cash at bank and in hand
4,674,110 GBP2023-10-31
2,158,418 GBP2022-10-31
Current Assets
6,286,843 GBP2023-10-31
3,774,097 GBP2022-10-31
Net Current Assets/Liabilities
732,043 GBP2023-10-31
-930,542 GBP2022-10-31
Total Assets Less Current Liabilities
765,949 GBP2023-10-31
-881,134 GBP2022-10-31
Net Assets/Liabilities
757,449 GBP2023-10-31
-893,534 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
757,349 GBP2023-10-31
-893,634 GBP2022-10-31
Equity
757,449 GBP2023-10-31
-893,534 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,994 GBP2023-10-31
8,004 GBP2022-10-31
Computers
83,222 GBP2023-10-31
80,086 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
92,216 GBP2023-10-31
88,090 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-3,768 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,768 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,157 GBP2023-10-31
182 GBP2022-10-31
Computers
55,153 GBP2023-10-31
38,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,310 GBP2023-10-31
38,682 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,975 GBP2022-11-01 ~ 2023-10-31
Computers
20,421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,396 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,768 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,768 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,837 GBP2023-10-31
7,822 GBP2022-10-31
Computers
28,069 GBP2023-10-31
41,586 GBP2022-10-31
Trade Debtors/Trade Receivables
1,149,088 GBP2023-10-31
987,515 GBP2022-10-31
Other Debtors
463,645 GBP2023-10-31
628,164 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,505 GBP2023-10-31
184,389 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,463,320 GBP2023-10-31
3,924,321 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
484,549 GBP2023-10-31
176,882 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
463,643 GBP2023-10-31
404,353 GBP2022-10-31
Other Creditors
Amounts falling due within one year
34,783 GBP2023-10-31
14,694 GBP2022-10-31
Related profiles found in government register
  • ROXHILL MEDIA LIMITED
    Info
    Registered number 08756401
    Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire AL5 4EE
    Private Limited Company incorporated on 2013-10-31 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • ROXHILL MEDIA LIMITED
    S
    Registered number 08756401
    Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, United Kingdom, AL5 4EE
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, United Kingdom
    Dissolved Corporate (5 parents)
    Profit/Loss (Company account)
    -72,155 GBP2019-12-20 ~ 2020-10-31
    Person with significant control
    2019-12-23 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.