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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Hollands, Matthew John
    Born in October 1985
    Individual (15 offsprings)
    Officer
    2019-05-07 ~ now
    OF - Director → CIF 0
    Mr Matthew John Hollands
    Born in October 1985
    Individual (15 offsprings)
    Person with significant control
    2019-05-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carpenter, Richard Michael
    Born in November 1985
    Individual (4 offsprings)
    Officer
    2019-05-07 ~ now
    OF - Director → CIF 0
    Mr Richard Michael Carpenter
    Born in November 1985
    Individual (4 offsprings)
    Person with significant control
    2019-05-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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

PINELANDS MEDIA LTD

Period: 2019-05-07 ~ now
Company number: 11980030
Registered name
PINELANDS MEDIA LTD - now
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,210 GBP2024-05-31
17,694 GBP2023-05-31
Total Inventories
61,250 GBP2024-05-31
65,000 GBP2023-05-31
Debtors
3,066 GBP2024-05-31
3,782 GBP2023-05-31
Cash at bank and in hand
94,076 GBP2024-05-31
70,592 GBP2023-05-31
Current Assets
158,392 GBP2024-05-31
139,374 GBP2023-05-31
Creditors
Current
74,152 GBP2024-05-31
29,252 GBP2023-05-31
Net Current Assets/Liabilities
84,240 GBP2024-05-31
110,122 GBP2023-05-31
Total Assets Less Current Liabilities
95,450 GBP2024-05-31
127,816 GBP2023-05-31
Net Assets/Liabilities
87,018 GBP2024-05-31
106,257 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
87,016 GBP2024-05-31
106,255 GBP2023-05-31
Equity
87,018 GBP2024-05-31
106,257 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,099 GBP2024-05-31
35,305 GBP2023-05-31
Furniture and fittings
656 GBP2024-05-31
656 GBP2023-05-31
Computers
5,076 GBP2024-05-31
4,810 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,831 GBP2024-05-31
40,771 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,877 GBP2024-05-31
19,702 GBP2023-05-31
Furniture and fittings
352 GBP2024-05-31
251 GBP2023-05-31
Computers
4,392 GBP2024-05-31
3,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,621 GBP2024-05-31
23,077 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,313 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
101 GBP2023-06-01 ~ 2024-05-31
Computers
1,268 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,222 GBP2024-05-31
15,603 GBP2023-05-31
Furniture and fittings
304 GBP2024-05-31
405 GBP2023-05-31
Computers
684 GBP2024-05-31
1,686 GBP2023-05-31
Merchandise
61,250 GBP2024-05-31
65,000 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
429 GBP2024-05-31
Prepayments
Current
1,291 GBP2024-05-31
1,281 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,720 GBP2024-05-31
1,281 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,233 GBP2024-05-31
7,070 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,577 GBP2024-05-31
5,359 GBP2023-05-31
Corporation Tax Payable
Current
3,440 GBP2023-05-31
Other Taxation & Social Security Payable
Current
175 GBP2023-05-31
Other Creditors
Current
89 GBP2024-05-31
69 GBP2023-05-31
Accrued Liabilities
Current
46,375 GBP2024-05-31
1,375 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,766 GBP2024-05-31
13,931 GBP2023-05-31
Amounts owed to group undertakings
Non-current
1,666 GBP2024-05-31
4,266 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
7,233 GBP2024-05-31
7,070 GBP2023-05-31
Non-current, Between one and two years
6,766 GBP2024-05-31
Non-current, Between two and five year
13,931 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,362 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-429 GBP2024-05-31
3,362 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
  • PINELANDS MEDIA LTD
    Info
    Registered number 11980030
    Unit 4 Grovelands, Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TE
    PRIVATE LIMITED COMPANY incorporated on 2019-05-07 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.