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
    Golze, Lee James
    Director born in October 1974
    Individual (1 offspring)
    Officer
    2020-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Turner, Mark
    Director born in January 1983
    Individual (11 offsprings)
    Officer
    2020-07-16 ~ now
    OF - Director → CIF 0
    Mr Mark Turner
    Born in January 1983
    Individual (11 offsprings)
    Person with significant control
    2020-07-16 ~ 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 directors → CIF 0
  • 3
    Mr Jeremy Richard Hague
    Born in May 1964
    Individual (5 offsprings)
    Person with significant control
    2022-11-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Hippey, Mark
    Chief Operating Officer born in October 1976
    Individual (5 offsprings)
    Officer
    2020-07-16 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Hall, Carl David
    Director born in August 1969
    Individual (5 offsprings)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 2
    Shaw, Paul
    Consultant born in October 1972
    Individual (11 offsprings)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 3
    Brown, Nick
    Sales Director born in November 1984
    Individual (1 offspring)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 4
    Ireland, Shaun
    Operations Director born in May 1968
    Individual (1 offspring)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 5
    Horne Peddie, Annie Rose
    Photographer born in August 1994
    Individual
    Officer
    2020-07-16 ~ 2021-04-12
    OF - Director → CIF 0
  • 6
    Canham, Amie Victoria
    Journalist born in February 1985
    Individual (2 offsprings)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 7
    Roe, Louise Jean
    Accountant born in November 1970
    Individual (2 offsprings)
    Officer
    2023-07-20 ~ 2025-03-10
    OF - Director → CIF 0
  • 8
    Hague, Jeremy Richard
    Accountant born in May 1964
    Individual (5 offsprings)
    Officer
    2020-07-16 ~ 2025-03-10
    OF - Director → CIF 0
  • 9
    Golze, Julie
    Operations Manager born in July 1975
    Individual (1 offspring)
    Officer
    2023-07-20 ~ 2025-03-10
    OF - Director → CIF 0
  • 10
    Evans, Paul Jonathan
    Director born in October 1976
    Individual (10 offsprings)
    Officer
    2021-04-12 ~ 2025-03-10
    OF - Director → CIF 0
parent relation
Company in focus

MEDIA&MGMT LTD

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
128,813 GBP2023-07-31
Property, Plant & Equipment
17,916 GBP2023-07-31
734 GBP2022-07-31
Amounts invested in assets
179,295 GBP2023-07-31
81,405 GBP2022-07-31
Fixed Assets
326,024 GBP2023-07-31
82,139 GBP2022-07-31
Total Inventories
2,000 GBP2023-07-31
Debtors
13,730 GBP2023-07-31
3,331 GBP2022-07-31
Cash at bank and in hand
30,304 GBP2023-07-31
21,889 GBP2022-07-31
Current Assets
46,034 GBP2023-07-31
25,220 GBP2022-07-31
Net Current Assets/Liabilities
-180,146 GBP2023-07-31
-68,242 GBP2022-07-31
Total Assets Less Current Liabilities
145,878 GBP2023-07-31
13,897 GBP2022-07-31
Creditors
Amounts falling due after one year
-106,195 GBP2023-07-31
Net Assets/Liabilities
36,279 GBP2023-07-31
13,897 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
138,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,187 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,187 GBP2023-07-31
Intangible Assets
Goodwill
128,813 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,073 GBP2023-07-31
773 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
20,773 GBP2023-07-31
773 GBP2022-07-31
Plant and equipment
18,700 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2023-07-31
39 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,857 GBP2023-07-31
39 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,490 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
328 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,490 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
16,210 GBP2023-07-31
Furniture and fittings
1,706 GBP2023-07-31
734 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,850 GBP2023-07-31
3,331 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
880 GBP2023-07-31
Debtors
Amounts falling due within one year
13,730 GBP2023-07-31
3,331 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,243 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,385 GBP2023-07-31
473 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
121,500 GBP2023-07-31
65,500 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,759 GBP2023-07-31
2,806 GBP2022-07-31
Other Creditors
Amounts falling due within one year
87,539 GBP2023-07-31
20,902 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
614 GBP2023-07-31
614 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
2,140 GBP2023-07-31
3,167 GBP2022-07-31
Other Creditors
Amounts falling due after one year
106,195 GBP2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Related profiles found in government register
  • MEDIA&MGMT LTD
    Info
    Registered number 12747587
    Canberra Farm Moor Dike Road, Hatfield Woodhouse, Doncaster DN7 6DP
    Private Limited Company incorporated on 2020-07-16 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • MEDIA&MGMT LTD
    S
    Registered number 12747587
    Canberra Farm, Moor Dike Road, Hatfield Woodhouse, Doncaster, England, DN7 6DP
    Private Limited Company in Companies House, England
    CIF 1
    Private Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Canberra Farm Moor Dike Road, Hatfield Woodhouse, Doncaster, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    47,715 GBP2024-03-31
    Person with significant control
    2023-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Canberra Farm Moor Dike Road, Hatfield Woodhouse, Doncaster, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    112,403 GBP2024-03-31
    Person with significant control
    2021-04-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.