Steve Nayler Media Services Limited in Lyndhurst, SO43 7AY

Description

Data updated on: 01-11-2023

1996 is the date that marks the establishment of Steve Nayler Media Services Limited, the firm which is located at Bramblings, Pikes Hill in Lyndhurst. That would make 28 years Steve Nayler Media Services has existed on the market, as it was founded on 1996-01-12. The firm Companies House Reg No. is 03145430 and the company post code is SO43 7AY. It currently known as Steve Nayler Media Services Limited, was earlier known as Dayissue. The transformation has taken place in 1996-02-15. This enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. 2022-03-31 is the last time when the accounts were reported.

For twenty eight years, the firm has only been guided by one managing director: Stephen N. who has been in charge of it since 1996-01-31. In addition, the managing director's efforts are helped with by a secretary - Rowena N., who was officially appointed by the firm in 1996.

Previous company's names
Steve Nayler Media Services Limited 1996-02-15
Dayissue Limited 1996-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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

Balance Sheet
Cash Bank On Hand					24 644	5 746	6 684
Current Assets	5 961	15 117	11 777	13 077	27 806	13 577	15 804	8 124	6 710	19 717	11 792	15 150
Debtors	5 777	1 073	8 396	12 811	3 162	7 831	9 120
Net Assets Liabilities					1 391	9 299	16 927
Other Debtors						631
Property Plant Equipment					35 410	32 805	29 503
Cash Bank In Hand	184	14 044	3 381	266	24 644
Net Assets Liabilities Including Pension Asset Liability	125	498	289	843	1 391
Tangible Fixed Assets	5 864	3 608	1 438	331	35 410

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	105	478	269	823	1 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 641	36 216	39 972
Additions Other Than Through Business Combinations Property Plant Equipment						970	454
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable					3 328	9 664
Creditors					54 797	30 758	28 380	17 366	18 367	20 397	12 778	14 814
Increase From Depreciation Charge For Year Property Plant Equipment						3 575	3 756
Net Current Assets Liabilities	-5 739	-3 110	-1 149	512	-26 991	-17 181	-12 576	-9 242	-11 657	-680	-986	336
Other Creditors					16 945	16 852	9 020
Other Taxation Social Security Payable					2 735	3 916
Property Plant Equipment Gross Cost					68 051	69 021	69 475
Provisions For Liabilities Balance Sheet Subtotal					7 028	6 325	5 341
Taxation Social Security Payable						13 580	13 302
Total Assets Less Current Liabilities				843	8 419	15 624	16 927	16 121	9 835	994	55	856
Trade Creditors Trade Payables					31 789	326	717
Trade Debtors Trade Receivables					3 162	7 200	9 120
Amount Specific Advance Or Credit Directors										9 413	9 027
Amount Specific Advance Or Credit Made In Period Directors										9 413	56 297	46 592
Amount Specific Advance Or Credit Repaid In Period Directors											56 683	55 619
Fixed Assets							29 503	25 363	21 492	1 674	1 041	520
Capital Employed	125	498	289	843	1 391
Creditors Due Within One Year	11 700	18 227	12 926	12 565	54 797
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					7 028
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		249			35 141
Tangible Fixed Assets Cost Or Valuation	32 661	32 910	32 910	32 910	68 051
Tangible Fixed Assets Depreciation	26 797	29 302	31 472	32 579	32 641
Tangible Fixed Assets Depreciation Charged In Period		2 505	2 170	1 107	62

Company staff

Rowena N.

Role: Secretary

Appointed: 31 January 1996

Latest update: 23 March 2024

Stephen N.

Role: Director

Appointed: 31 January 1996

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rowena N. owns 1/2 or less of company shares.

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rowena N.

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
End Date For Period Covered By Report	31 March 2014

Steve Nayler Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena N.

Stephen N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen N.

Rowena N.

Accounts Documents

Company filings

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