Northern Light Media (yorkshire) Limited in Wakefield, WF4 5FH

Description

Data updated on: 01-11-2023

Northern Light Media (yorkshire) came into being in 2010 as a company enlisted under no 07136898, located at WF4 5FH Wakefield at The Junction Charles Street. The firm has been in business for 14 years and its last known state is active. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/01/26.

That company owes its success and permanent development to a team of two directors, namely Jonathan S. and Christopher E., who have been supervising the company since 2010.

Executives with significant control over the firm are: Christopher E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. 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	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	257	80	97	751	4 622

Balance Sheet
Cash Bank On Hand					1 115	103	2 103	101	5 804
Current Assets	27 621	29 897	34 349	43 404	22 259	74 541	98 724	123 572	240 251
Debtors	27 261	25 220	33 756		21 144	74 438	96 621	123 471	234 447
Net Assets Liabilities					4 622	7 529	-29 483	-22 288	29 649
Other Debtors					9 794		57 187	73 690	163 874
Property Plant Equipment					159 877	162 372	164 845	168 693	166 691
Cash Bank In Hand	360	4 677	593
Net Assets Liabilities Including Pension Asset Liability	257	80	97	751	4 622

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	255	78	95
Shareholder Funds	257	80	97	751	4 622

Other Financial Data
Accrued Liabilities Deferred Income								4 521	3 500
Accumulated Depreciation Impairment Property Plant Equipment					1 037	2 537	3 980	6 665	9 673
Additions Other Than Through Business Combinations Property Plant Equipment						3 995	3 916	6 533	1 006
Average Number Employees During Period					14	16	18	18	16
Bank Borrowings Overdrafts					9 546	11 093	10 149	26 856	14 164
Corporation Tax Payable					16 148	20 000	6 500	7 300	11 000
Creditors					66 735	122 148	190 136	220 459	243 125
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						1 500	1 443	2 685	3 008
Net Current Assets Liabilities	27 621	80	97	3 842	-43 176	-47 607	-91 412	-96 887	-2 874
Other Creditors					2 189	13 277	9 702	4 521
Other Taxation Social Security Payable					32 185	72 777	158 784	167 266	206 780
Property Plant Equipment Gross Cost					160 914	164 909	168 825	175 358	176 364
Total Assets Less Current Liabilities	27 621	29 897	1 457	4 825	116 701	114 765	73 433	71 806	163 817
Trade Creditors Trade Payables					6 667	5 001	5 001	12 225	4 549
Trade Debtors Trade Receivables					11 350	74 438	39 434	49 781	70 573
Unpaid Contributions To Pension Schemes								2 291	3 132
Accruals Deferred Income			1 360	4 074	1 300
Creditors Due After One Year	27 364	29 817			110 779
Creditors Due Within One Year		29 817	32 892	39 562	65 435
Fixed Assets				983	159 877
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jonathan S.

Role: Director

Appointed: 26 January 2010

Latest update: 5 February 2024

Christopher E.

Role: Director

Appointed: 26 January 2010

Latest update: 5 February 2024

People with significant control

Christopher E.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Northern Light Media (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Christopher E.

People with significant control

Christopher E.

Jonathan S.

Accounts Documents

Company filings

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