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 3
  • 1
    Rutherford, Mark Andrew
    Director born in July 1982
    Individual (6 offsprings)
    Officer
    2019-12-24 ~ dissolved
    OF - Director → CIF 0
    Rutherford, Mark Andrew
    Individual (6 offsprings)
    Officer
    2020-01-27 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Jacobson, Brett Coulson
    Director born in May 1985
    Individual (10 offsprings)
    Officer
    2019-12-24 ~ dissolved
    OF - Director → CIF 0
  • 3
    Floor 2 Honeycomb, The Watermark, Gateshead, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    115,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-12-24 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MEDIAWORKS LEEDS LTD

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment
95,235 GBP2024-03-31
104,502 GBP2023-03-31
Fixed Assets
95,235 GBP2024-03-31
105,858 GBP2023-03-31
Debtors
863,042 GBP2024-03-31
671,033 GBP2023-03-31
Cash at bank and in hand
104,523 GBP2024-03-31
134,025 GBP2023-03-31
Current Assets
967,565 GBP2024-03-31
805,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-953,691 GBP2024-03-31
-1,021,034 GBP2023-03-31
Net Current Assets/Liabilities
13,874 GBP2024-03-31
-215,976 GBP2023-03-31
Total Assets Less Current Liabilities
109,109 GBP2024-03-31
-110,118 GBP2023-03-31
Net Assets/Liabilities
104,463 GBP2024-03-31
-122,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,363 GBP2024-03-31
-122,517 GBP2023-03-31
Equity
104,463 GBP2024-03-31
-122,417 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,653 GBP2023-04-01 ~ 2024-03-31
7,564 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
5,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,943 GBP2024-03-31
51,943 GBP2023-03-31
Furniture and fittings
37,726 GBP2024-03-31
30,492 GBP2023-03-31
Computers
54,220 GBP2024-03-31
48,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,889 GBP2024-03-31
131,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,058 GBP2024-03-31
4,864 GBP2023-03-31
Furniture and fittings
7,006 GBP2024-03-31
2,984 GBP2023-03-31
Computers
31,590 GBP2024-03-31
19,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,654 GBP2024-03-31
26,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,194 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,022 GBP2023-04-01 ~ 2024-03-31
Computers
12,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
41,885 GBP2024-03-31
47,079 GBP2023-03-31
Furniture and fittings
30,720 GBP2024-03-31
27,508 GBP2023-03-31
Computers
22,630 GBP2024-03-31
29,915 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
619,919 GBP2024-03-31
603,528 GBP2023-03-31
Amounts Owed By Related Parties
24,126 GBP2024-03-31
Current
14,402 GBP2023-03-31
Other Debtors
Amounts falling due within one year
218,997 GBP2024-03-31
53,103 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
863,042 GBP2024-03-31
671,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,289 GBP2024-03-31
26,907 GBP2023-03-31
Amounts owed to group undertakings
Current
386,438 GBP2024-03-31
290,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
176,378 GBP2024-03-31
176,814 GBP2023-03-31
Other Creditors
Current
382,586 GBP2024-03-31
526,608 GBP2023-03-31
Creditors
Current
953,691 GBP2024-03-31
1,021,034 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,700 GBP2024-03-31
84,700 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
84,700 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,700 GBP2024-03-31
169,400 GBP2023-03-31
  • MEDIAWORKS LEEDS LTD
    Info
    Registered number 12377703
    Floor 2 Honeycomb, The Watermark, Gateshead NE11 9SZ
    Private Limited Company incorporated on 2019-12-24 and dissolved on 2025-04-15 (5 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-12-23
    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.