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
4
- 1
Southall, Derek John
Born in February 1968Individual (9 offsprings)Officer
2020-06-13 ~ nowOF - Director → CIF 0 - 2
Fletcher, Paul Andrew
Born in August 1968Individual (1 offspring)Officer 2025-07-18 ~ nowOF - Director → CIF 0 - 3
Wales, Daniel John
Born in May 1981Individual (2 offsprings)Officer 2025-07-18 ~ nowOF - Director → CIF 0 - 4
20-22, Wenlock Road, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)941,517 GBP2025-04-30Person with significant control 2025-07-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Bagshaw, Sarah Katherine Yauger
Director born in July 1968Individual (2 offsprings)Officer 2020-06-13 ~ 2025-07-18OF - Director → CIF 0Ms Sarah Katherine Yauger Bagshaw
Born in July 1968Individual (2 offsprings)Person with significant control 2020-06-13 ~ 2025-07-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Parrott, Stephen Keith
Director born in March 1971Individual (3 offsprings)Officer 2020-06-13 ~ 2025-07-18OF - Director → CIF 0Mr Stephen Keith Parrott
Born in March 1971Individual (3 offsprings)Person with significant control 2020-06-13 ~ 2025-07-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Derek John Southall
Born in February 1968Individual (9 offsprings)Person with significant control 2020-06-13 ~ 2025-07-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Southall, Suzanne
Director born in April 1968Individual (3 offsprings)Officer 2020-06-13 ~ 2021-06-30OF - Director → CIF 0
Company in focus
THE PROFESSIONAL ALTERNATIVE GROUP LIMITED
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
298 GBP2024-12-31
1,254 GBP2023-12-31
Fixed Assets
298 GBP2024-12-31
1,254 GBP2023-12-31
Debtors
Current
13,740 GBP2024-12-31
12,167 GBP2023-12-31
Cash at bank and in hand
110,226 GBP2024-12-31
127,580 GBP2023-12-31
Current Assets
123,966 GBP2024-12-31
139,747 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-302,898 GBP2024-12-31
-172,669 GBP2023-12-31
Net Current Assets/Liabilities
-178,932 GBP2024-12-31
-32,922 GBP2023-12-31
Total Assets Less Current Liabilities
-178,634 GBP2024-12-31
-31,668 GBP2023-12-31
Net Assets/Liabilities
-178,634 GBP2024-12-31
-31,668 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
4 GBP2023-01-01
Share premium
1,100,909 GBP2024-12-31
1,100,909 GBP2023-12-31
831,509 GBP2023-01-01
Retained earnings (accumulated losses)
-1,279,547 GBP2024-12-31
-1,132,581 GBP2023-12-31
-872,002 GBP2023-01-01
Equity
-178,634 GBP2024-12-31
-31,668 GBP2023-12-31
-40,489 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-146,966 GBP2024-01-01 ~ 2024-12-31
-260,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-146,966 GBP2024-01-01 ~ 2024-12-31
-260,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-146,966 GBP2024-01-01 ~ 2024-12-31
-260,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-146,966 GBP2024-01-01 ~ 2024-12-31
-260,579 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
269,400 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
269,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,825 GBP2024-12-31
3,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,527 GBP2024-12-31
Property, Plant & Equipment
Office equipment
298 GBP2024-12-31
1,254 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,148 GBP2024-12-31
12,167 GBP2023-12-31
Prepayments/Accrued Income
Current
6,592 GBP2024-12-31
Cash and Cash Equivalents
110,226 GBP2024-12-31
127,580 GBP2023-12-31
Bank Borrowings
Current
145,339 GBP2024-12-31
127,237 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,739 GBP2024-12-31
23,330 GBP2023-12-31
Taxation/Social Security Payable
Current
11,218 GBP2024-12-31
16,391 GBP2023-12-31
Other Creditors
Current
11,602 GBP2024-12-31
5,711 GBP2023-12-31
Creditors
Current
302,898 GBP2024-12-31
172,669 GBP2023-12-31
- Registered number 12668261
THE PROFESSIONAL ALTERNATIVE GROUP LIMITED
InfoUnit 35 Basepoint Business Centre, Aviation Park West, Christchurch, East Dorset BH23 6NXPRIVATE LIMITED COMPANY incorporated on 2020-06-13 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.