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
    Matheson, Erica Judith
    Director born in June 1987
    Individual (2 offsprings)
    Officer
    2020-11-17 ~ now
    OF - Director → CIF 0
    Mrs Erica Judith Matheson
    Born in June 1987
    Individual (2 offsprings)
    Person with significant control
    2020-04-06 ~ 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
    Matheson, Peter David Alexander
    Company Director born in May 1985
    Individual (2 offsprings)
    Officer
    2019-12-30 ~ now
    OF - Director → CIF 0
    Mr Peter David Alexander Matheson
    Born in May 1985
    Individual (2 offsprings)
    Person with significant control
    2019-12-30 ~ 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PETE MATHESON MEDIA LIMITED

Previous name
PETE MATHESON LIMITED - 2024-05-11
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
1,701 GBP2024-04-05
1,984 GBP2023-04-05
Property, Plant & Equipment
83,423 GBP2024-04-05
59,413 GBP2023-04-05
Fixed Assets
85,124 GBP2024-04-05
61,397 GBP2023-04-05
Debtors
17,452 GBP2024-04-05
32,412 GBP2023-04-05
Cash at bank and in hand
72,423 GBP2024-04-05
47,445 GBP2023-04-05
Current Assets
89,875 GBP2024-04-05
79,857 GBP2023-04-05
Creditors
-111,862 GBP2024-04-05
-88,066 GBP2023-04-05
Net Current Assets/Liabilities
-21,987 GBP2024-04-05
-8,209 GBP2023-04-05
Total Assets Less Current Liabilities
63,137 GBP2024-04-05
53,188 GBP2023-04-05
Net Assets/Liabilities
42,445 GBP2024-04-05
38,613 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
42,345 GBP2024-04-05
38,513 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
32022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Other
2,835 GBP2024-04-05
2,835 GBP2023-04-05
Intangible Assets
Other
1,701 GBP2024-04-05
1,984 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,533 GBP2024-04-05
103,224 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-79,720 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,110 GBP2024-04-05
43,811 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,308 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,009 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
83,423 GBP2024-04-05
59,413 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
4,590 GBP2024-04-05
22,941 GBP2023-04-05
Trade Creditors/Trade Payables
Current
7,981 GBP2024-04-05
1,319 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
4 GBP2023-04-05
Other Taxation & Social Security Payable
Current
19,635 GBP2024-04-05
21,503 GBP2023-04-05
Creditors
Current
111,862 GBP2024-04-05
88,066 GBP2023-04-05

  • PETE MATHESON MEDIA LIMITED
    Info
    PETE MATHESON LIMITED - 2024-05-11
    Registered number 12379452
    C/o Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth PO6 3EN
    Private Limited Company incorporated on 2019-12-30 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.