−£112k
vs Sept 2024Active05011035Private limited companyNottingham
ROOT MEDIA CONSULTANCY LIMITED
Significant control: Gary James Parkes (25–50%), Katherine Louise Parkes (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Advertising agencies (SIC 73110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROOT MEDIA CONSULTANCY LIMITED is an active private limited company (company number 05011035) incorporated on 9 January 2004, registered in Nottingham. Its registered activity is advertising agencies (SIC 73110). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£112k and cash of £263, with 3 employees on average. Net assets rose 15% on the prior period (−£132k).
Peer position · net assets
By net assets it sits in the bottom quarter of 206 comparable companies in Nottingham (median £709, upper quartile £14k).
02
Ownership and control
- Mr Gary James Parkes
- owns 25–50% of shares
- Mrs Katherine Louise Parkes
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 January 200422 yrs ago
- Next accounts due
- 30 June 2027in 248 days
- Confirmation statement due
- 23 January 2027in 90 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 73110
- Advertising agencies
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£263
−100%vs Sept 2024Not reported
3
+50%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£112k | £263 | £12k | — | — | — | 3 |
| 30 September 2024 | −£132k | £67k | £3,202 | — | — | — | 2 |
Cash per employee£88Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-112,273 at 30 September 2025
- Net assets up 10% or more on the prior period+15.1% vs prior period
- Incorporated five or more years agoIncorporated 9 January 2004
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 248 days
- Confirmation statement duein 90 days
- Accounts period endNet liabilities £112k · small accounts
- Accounts period endNet liabilities £132k · small accounts
- Incorporated
08
Similar companies in Nottingham
- BEELINE ADVERTISING PRODUCTS LIMITEDNottingham · inc. Mar 2004
- SQUAREFISH DESIGN LIMITEDNottingham · inc. May 2004
- THAT GIRL COMMUNICATIONS LTDNottingham · inc. Aug 2003
- CALCIUM CREATIVE LTDNottingham · inc. May 2003
- TENFOLD LTDNottingham · inc. Sept 2004
- STENCIL CREATIVE LTDNottingham · inc. Mar 2005
All companies incorporated on 9 January 2004 · in Jan 2004.
09
Reminders for ROOT MEDIA CONSULTANCY LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.