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
    Ingram, Paul Matthew
    Director born in July 1971
    Individual (10 offsprings)
    Officer
    2018-10-23 ~ now
    OF - director → CIF 0
    Mr Paul Matthew Ingram
    Born in July 1971
    Individual (10 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Potter, Marc
    Director born in June 1975
    Individual (2 offsprings)
    Officer
    2016-06-15 ~ now
    OF - director → CIF 0
    Mr Marc Potter
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2016-06-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

POTSKI MEDIA LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
41,446 GBP2024-03-31
43,202 GBP2023-03-31
Debtors
190,813 GBP2024-03-31
147,098 GBP2023-03-31
Cash at bank and in hand
37,746 GBP2024-03-31
32,352 GBP2023-03-31
Current Assets
228,559 GBP2024-03-31
179,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,781 GBP2024-03-31
-137,251 GBP2023-03-31
Net Current Assets/Liabilities
57,778 GBP2024-03-31
42,199 GBP2023-03-31
Total Assets Less Current Liabilities
99,224 GBP2024-03-31
85,401 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,711 GBP2024-03-31
-30,366 GBP2023-03-31
Net Assets/Liabilities
67,113 GBP2024-03-31
45,035 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,013 GBP2024-03-31
44,935 GBP2023-03-31
Equity
67,113 GBP2024-03-31
45,035 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,101 GBP2024-03-31
14,101 GBP2023-03-31
Computers
19,884 GBP2024-03-31
16,669 GBP2023-03-31
Motor vehicles
46,613 GBP2024-03-31
39,663 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,598 GBP2024-03-31
70,433 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-912 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,228 GBP2024-03-31
11,344 GBP2023-03-31
Computers
12,393 GBP2024-03-31
9,909 GBP2023-03-31
Motor vehicles
13,531 GBP2024-03-31
5,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,152 GBP2024-03-31
27,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,884 GBP2023-04-01 ~ 2024-03-31
Computers
3,335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-851 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
873 GBP2024-03-31
2,757 GBP2023-03-31
Computers
7,491 GBP2024-03-31
6,760 GBP2023-03-31
Motor vehicles
33,082 GBP2024-03-31
33,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
173,506 GBP2024-03-31
132,093 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,307 GBP2024-03-31
15,005 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
190,813 GBP2024-03-31
147,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,208 GBP2024-03-31
22,322 GBP2023-03-31
Other Taxation & Social Security Payable
Current
127,394 GBP2024-03-31
87,032 GBP2023-03-31
Other Creditors
Current
21,179 GBP2024-03-31
25,897 GBP2023-03-31
Creditors
Current
170,781 GBP2024-03-31
137,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-03-31
4,333 GBP2023-03-31
Other Creditors
Non-current
19,378 GBP2024-03-31
26,033 GBP2023-03-31
Creditors
Non-current
21,711 GBP2024-03-31
30,366 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,833 GBP2024-03-31
40,833 GBP2023-03-31

  • POTSKI MEDIA LIMITED
    Info
    Registered number 10233207
    Potski Media The Archaus, Peterborough Road, Wansford PE8 6JN
    Private Limited Company incorporated on 2016-06-15 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.