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 4
  • 1
    Herbert, James
    Ceo born in May 1973
    Individual (7 offsprings)
    Officer
    2023-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Wiltshire, David John
    Director born in May 1982
    Individual (8 offsprings)
    Officer
    2014-06-30 ~ now
    OF - Director → CIF 0
  • 3
    9th Floor, 107 Cheapside, London, United Kingdom
    Active Corporate (3 parents, 418 offsprings)
    Officer
    2023-05-19 ~ now
    OF - Secretary → CIF 0
  • 4
    PATCHWORKS INTEGRATION LIMITED
    9th Floor, 107 Cheapside, London, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    2,582,768 GBP2024-06-30
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Slater, Andrew John
    Director born in August 1984
    Individual (6 offsprings)
    Officer
    2017-11-10 ~ 2018-12-17
    OF - Director → CIF 0
  • 2
    Wiltshire, David John
    Individual (8 offsprings)
    Officer
    2014-06-30 ~ 2023-05-19
    OF - Secretary → CIF 0
    Dave Wiltshire
    Born in May 1982
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    David John Wiltshire
    Born in May 1982
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
  • 3
    Hodgson, Luke James
    Managing Director born in January 1989
    Individual (4 offsprings)
    Officer
    2014-06-30 ~ 2018-12-17
    OF - Director → CIF 0
parent relation
Company in focus

PATCHWORKS MEDIA LTD

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
19,690 GBP2024-06-30
43,948 GBP2023-06-30
Debtors
1,067,533 GBP2024-06-30
1,090,664 GBP2023-06-30
Cash at bank and in hand
1,484,460 GBP2024-06-30
1,957,428 GBP2023-06-30
Current Assets
2,551,993 GBP2024-06-30
3,048,092 GBP2023-06-30
Net Current Assets/Liabilities
1,307,998 GBP2024-06-30
2,160,804 GBP2023-06-30
Total Assets Less Current Liabilities
1,327,688 GBP2024-06-30
2,204,752 GBP2023-06-30
Net Assets/Liabilities
-11,081,235 GBP2024-06-30
-6,534,411 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-11,081,237 GBP2024-06-30
-6,534,413 GBP2023-06-30
Equity
-11,081,235 GBP2024-06-30
-6,534,411 GBP2023-06-30
Average Number of Employees
582023-07-01 ~ 2024-06-30
702022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,314 GBP2024-06-30
95,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,690 GBP2024-06-30
43,948 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
505,639 GBP2024-06-30
314,365 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
561,894 GBP2024-06-30
776,299 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,067,533 GBP2024-06-30
1,090,664 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
22,000 GBP2024-06-30
24,706 GBP2023-06-30
Trade Creditors/Trade Payables
Current
233,490 GBP2024-06-30
234,016 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,490 GBP2024-06-30
231,023 GBP2023-06-30
Other Creditors
Current
797,015 GBP2024-06-30
397,543 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
33,085 GBP2024-06-30
58,667 GBP2023-06-30
Amounts owed to group undertakings
Non-current
12,375,838 GBP2024-06-30
8,680,496 GBP2023-06-30

  • PATCHWORKS MEDIA LTD
    Info
    Registered number 09107153
    9th Floor 107 Cheapside, London EC2V 6DN
    Private Limited Company incorporated on 2014-06-30 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.