Nathan Harrison Media Ltd in Bristol, BS6 5BH

Description

Data updated on: 01-11-2023

Nathan Harrison Media Ltd, a Private Limited Company, registered in 35 Effingham Road, Bristol. The main office's zip code BS6 5BH. The company has been working since 2013-03-21. The business registration number is 08456796. This firm's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. Nathan Harrison Media Limited filed its latest accounts for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Tue, 21st Mar 2023.

Within this business, the full range of director's tasks have so far been executed by Nathan H. who was appointed in 2013.

Executives who control the firm include: Nathan H. owns over 1/2 to 3/4 of company shares . Victoria B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			13 948	13 862	4 240	29 609	22 678	25 333	38 880	23 448
Current Assets	95	13 441	13 948	13 862	6 760	29 609	33 982	25 333	38 880	36 672
Debtors	95				2 520		11 304			13 224
Net Assets Liabilities			100	100	100	100	100	100	100	100
Property Plant Equipment			14 809	22 057	7 166	10 735	13 659	21 534	26 786	23 893
Cash Bank In Hand		13 441	13 948
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets	17 023	17 029	14 809

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 832	9 460	11 252	13 936	17 351	22 735	29 432	35 405
Average Number Employees During Period			2	2
Creditors			28 657	35 819	13 826	40 244	47 541	46 767	65 566	60 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 709
Disposals Property Plant Equipment				8 953	13 099	84	250
Fixed Assets	17 023	17 029	14 809	22 057	7 166	10 735	13 659	21 534	26 786	23 893
Increase From Depreciation Charge For Year Property Plant Equipment				4 337	1 792	2 684	3 415	5 384	6 697	5 973
Net Current Assets Liabilities	-16 923	-16 929	-14 709	-21 957	-7 066	-10 635	-13 559	-21 434	-26 686	-23 793
Other Creditors			28 657	35 819	13 120	32 014	36 027	31 547	56 241	49 515
Property Plant Equipment Gross Cost			24 641	31 517	18 418	24 671	31 010	44 269	56 218	59 298
Taxation Social Security Payable					706	8 230	11 514	3 916	9 325	10 950
Total Additions Including From Business Combinations Property Plant Equipment				15 829		6 337	6 589	13 259	11 949	3 080
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100	100	100
Trade Creditors Trade Payables								11 304
Trade Debtors Trade Receivables										13 224
Entity Trading	1	1	1
Creditors Due Within One Year	17 018	30 370	28 657
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 027	1 898
Tangible Fixed Assets Cost Or Valuation	20 027	21 925
Tangible Fixed Assets Depreciation	3 004	4 896
Tangible Fixed Assets Depreciation Charged In Period	3 004	1 892
Value Shares Allotted	100	100

Company staff

Nathan H.

Role: Director

Appointed: 21 March 2013

Latest update: 19 March 2024

People with significant control

Nathan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Nathan Harrison Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan H.

People with significant control

Nathan H.

Victoria B.

Accounts Documents

Company filings

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