New World Media Services Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

The firm is widely known under the name of New World Media Services Limited. The company first started 24 years ago and was registered with 03955835 as the registration number. The office of this company is registered in Sevenoaks. You can reach it at Kings Lodge London Road, West Kingsdown Nr Brands Hatch. The enterprise's principal business activity number is 59200 and has the NACE code: Sound recording and music publishing activities. New World Media Services Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Wed, 8th Mar 2023.

When it comes to the following enterprise's register, since 2002 there have been two directors: Jane G. and Mark G..

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 051	266 366	231 548	261 095	166 787

Balance Sheet
Cash Bank In Hand	1 082	3 489	81	48	6 721
Cash Bank On Hand					6 721	5 131	10	11 180	43 048	20 849	24 927	7 794
Current Assets							10	36 885	57 699	31 697	36 022	31 457
Debtors								25 705	14 651	10 848	11 095	23 663
Net Assets Liabilities					166 787	64 368	68 190	34 567	40 820
Net Assets Liabilities Including Pension Asset Liability	315 051	266 366	231 548	261 095	166 787
Property Plant Equipment					7 897	5 922	4 441	17 425	12 136	5 486	6 629	16 076
Tangible Fixed Assets	24 959	18 719	14 039	10 529	7 897

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	314 951	266 266	231 448	260 995	166 687
Shareholder Funds	315 051	266 366	231 548	261 095	166 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					210 633	212 608	214 089	221 810	229 486	236 681	239 270	243 782
Average Number Employees During Period						2	2	2	3	2	2	2
Corporation Tax Payable						12 283	983
Creditors					79 452	12 283	983	19 332	29 015	36 842	33 049	32 070
Creditors Due Within One Year	184 853	182 527	187 047	108 830	79 452
Fixed Asset Investments Cost Or Valuation	476 731	428 570
Fixed Asset Investments Disposals	129 612	117 081	93 937
Fixed Asset Investments Other Increase Decrease	128 580	68 920	71 137
Fixed Assets	501 690	447 289	419 809	370 770	240 107	72 109	69 380	17 425
Increase From Depreciation Charge For Year Property Plant Equipment						1 975	1 481	7 721	7 676	7 195	2 589	4 512
Investments Fixed Assets	476 731	428 570	405 770	360 241	232 210	66 187	64 939
Net Current Assets Liabilities	-183 771	-179 038	-186 966	-108 782	-72 731	-7 152	-973	17 553	28 684	-5 145	2 973	-613
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					218 530	218 530	218 530	239 235	241 622	242 167	245 899	259 858
Provisions For Liabilities Balance Sheet Subtotal					589	589	217	411
Provisions For Liabilities Charges	2 868	1 885	1 295	893	589
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	218 530	218 530	218 530	218 530
Tangible Fixed Assets Depreciation	193 571	199 811	204 491	208 001	210 633
Tangible Fixed Assets Depreciation Charged In Period		6 240	4 680	3 510	2 632
Total Additions Including From Business Combinations Property Plant Equipment								20 705	2 387	545	3 732	13 959
Total Assets Less Current Liabilities	317 919	268 251	232 843	261 988	167 376	64 957	68 407	34 978	40 820	341	9 602	15 463

Company staff

Jane G.

Role: Director

Appointed: 31 March 2002

Latest update: 26 December 2023

Jane G.

Role: Secretary

Appointed: 24 March 2000

Latest update: 26 December 2023

Mark G.

Role: Director

Appointed: 24 March 2000

Latest update: 26 December 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

New World Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Jane G.

Mark G.

Madeleine C.

People with significant control

Mark G.

Jane G.

Accounts Documents

Company filings

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