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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
  • Carroll, John Gerard
    Journalist born in February 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-11-27 ~ now
    OF - Director → CIF 0
    Mr John Gerard Carroll
    Born in February 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-11-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MEDIA VEHICLE SERVICES LTD

Standard Industrial Classification
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
563 GBP2024-11-30
751 GBP2023-11-30
Fixed Assets
563 GBP2024-11-30
751 GBP2023-11-30
Total Inventories
44,563 GBP2024-11-30
40,058 GBP2023-11-30
Debtors
4,979 GBP2024-11-30
5,269 GBP2023-11-30
Cash at bank and in hand
655 GBP2024-11-30
2,018 GBP2023-11-30
Current Assets
50,197 GBP2024-11-30
47,345 GBP2023-11-30
Net Current Assets/Liabilities
10,894 GBP2024-11-30
15,131 GBP2023-11-30
Total Assets Less Current Liabilities
11,457 GBP2024-11-30
15,882 GBP2023-11-30
Net Assets/Liabilities
11,209 GBP2024-11-30
15,598 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
11,207 GBP2024-11-30
15,596 GBP2023-11-30
Equity
11,209 GBP2024-11-30
15,598 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,497 GBP2024-11-30
Motor vehicles
3,169 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,666 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,497 GBP2024-11-30
5,497 GBP2023-11-30
Motor vehicles
2,606 GBP2024-11-30
2,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,103 GBP2024-11-30
7,915 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
563 GBP2024-11-30
751 GBP2023-11-30
Trade Debtors/Trade Receivables
2,400 GBP2024-11-30
2,987 GBP2023-11-30
Other Debtors
2,579 GBP2024-11-30
2,282 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
989 GBP2024-11-30
1,584 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,314 GBP2024-11-30
30,630 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
248 GBP2024-11-30
284 GBP2023-11-30
Deferred Tax Liabilities
-248 GBP2024-11-30
-284 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,331 GBP2024-11-30
1,529 GBP2023-11-30

  • MEDIA VEHICLE SERVICES LTD
    Info
    Registered number 11083083
    icon of address29 Whinmoor Drive Clayton West, Huddersfield, West Yorkshire HD8 9QA
    Private Limited Company incorporated on 2017-11-27 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.