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
Alexander, Nicholas Robert
Company Director born in October 1968Individual (61 offsprings)Officer
2015-03-26 ~ nowOF - director → CIF 0 - 2
The Hart Shaw Building, Europa Link, Sheffield, United KingdomCorporate (1 parent, 2 offsprings)Equity (Company account)800,400 GBP2023-06-30Person with significant control 2024-04-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Ollivent, John James
Operations Director born in July 1956Individual (2 offsprings)Officer 2015-11-17 ~ 2023-05-16OF - director → CIF 0 - 2
Mr Nicholas Robert Alexander
Born in October 1968Individual (61 offsprings)Person with significant control 2016-04-06 ~ 2024-04-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Mosley, Andrew John
Editorial Director born in October 1967IndividualOfficer 2015-11-17 ~ 2023-05-16OF - director → CIF 0 - 4
Balaam, Simon Anthony
Finance Director born in July 1978IndividualOfficer 2015-11-17 ~ 2018-08-07OF - director → CIF 0 - 5
Busby, Terence John
Individual (8 offsprings)Officer 2015-03-26 ~ 2017-01-23OF - secretary → CIF 0 - 6
Carey, Richard George
Managing Director born in February 1965Individual (2 offsprings)Officer 2015-11-17 ~ 2017-06-30OF - director → CIF 0
Company in focus
REGIONAL MEDIA LIMITED
Standard Industrial Classification
58130 - Publishing Of Newspapers
Brief company account
Intangible Assets
0 GBP2023-09-30
227,097 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
28,251 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
255,348 GBP2022-09-30
Debtors
341,793 GBP2023-09-30
192,693 GBP2022-09-30
Cash at bank and in hand
45,357 GBP2023-09-30
198,991 GBP2022-09-30
Current Assets
387,150 GBP2023-09-30
396,284 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-9,133 GBP2023-09-30
-269,577 GBP2022-09-30
Net Current Assets/Liabilities
378,017 GBP2023-09-30
126,707 GBP2022-09-30
Total Assets Less Current Liabilities
378,017 GBP2023-09-30
382,055 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-95,939 GBP2022-09-30
Net Assets/Liabilities
378,017 GBP2023-09-30
286,116 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
377,917 GBP2023-09-30
286,016 GBP2022-09-30
Equity
378,017 GBP2023-09-30
286,116 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-09-30
908,389 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
681,292 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,990 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
227,097 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-30
165,662 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-165,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-30
137,411 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,549 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-142,960 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
28,251 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
79 GBP2023-09-30
148,065 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
9,123 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
332,591 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
38,628 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-09-30
6,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
341,793 GBP2023-09-30
192,693 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
71,505 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
90,378 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
9,123 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
55,579 GBP2022-09-30
Other Creditors
Current
5,143 GBP2023-09-30
3,888 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,990 GBP2023-09-30
38,642 GBP2022-09-30
Creditors
Current
9,133 GBP2023-09-30
269,577 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
95,939 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-30
65,986 GBP2022-09-30
- Registered number 09512870
REGIONAL MEDIA LIMITED
InfoThe Hart Shaw Building, Europa Link, Sheffield S9 1XUPrivate Limited Company incorporated on 2015-03-26 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-26CIF 0
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.