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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 1
  • Lawton, Steve
    Business Development For Professional Services born in December 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-02 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

PROSERVE MEDIA GROUP LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Intangible Assets
2,192 GBP2021-12-31
2,489 GBP2020-12-31
Fixed Assets
2,192 GBP2021-12-31
2,489 GBP2020-12-31
Debtors
9,078 GBP2021-12-31
16,338 GBP2020-12-31
Cash at bank and in hand
8,884 GBP2021-12-31
10,220 GBP2020-12-31
Current Assets
17,962 GBP2021-12-31
26,558 GBP2020-12-31
Creditors
Current
4,332 GBP2021-12-31
11,806 GBP2020-12-31
Net Current Assets/Liabilities
13,630 GBP2021-12-31
14,752 GBP2020-12-31
Total Assets Less Current Liabilities
15,822 GBP2021-12-31
17,241 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
15,722 GBP2021-12-31
17,141 GBP2020-12-31
Equity
15,822 GBP2021-12-31
17,241 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,740 GBP2021-12-31
17,663 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,548 GBP2021-12-31
15,174 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,374 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
2,192 GBP2021-12-31
2,489 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,078 GBP2021-12-31
Amounts falling due within one year, Current
16,338 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,098 GBP2020-12-31
Corporation Tax Payable
Current
254 GBP2021-12-31
1,803 GBP2020-12-31
Accrued Liabilities
Current
960 GBP2021-12-31
695 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31

  • PROSERVE MEDIA GROUP LIMITED
    Info
    Registered number 09898798
    icon of address4 Cavendish Avenue, Dore, Sheffield, South Yorkshire S17 3NJ
    PRIVATE LIMITED COMPANY incorporated on 2015-12-02 and dissolved on 2024-02-13 (8 years 2 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.