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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Guy, Matthew Simon
    Director born in April 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-05-05 ~ now
    OF - Director → CIF 0
    Mr Matthew Simon Guy
    Born in April 1975
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-05-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Guy, Patsy Ann
    It
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-10-19 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Guy, Stuart
    Individual
    Officer
    icon of calendar 2006-05-05 ~ 2006-10-18
    OF - Secretary → CIF 0
parent relation
Company in focus

NBH MEDIA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
100,079 GBP2024-05-31
81,975 GBP2023-05-31
Fixed Assets
100,079 GBP2024-05-31
81,975 GBP2023-05-31
Total Inventories
21,365 GBP2024-05-31
16,419 GBP2023-05-31
Debtors
39,302 GBP2024-05-31
60,005 GBP2023-05-31
Cash at bank and in hand
427,422 GBP2024-05-31
215,679 GBP2023-05-31
Current Assets
488,089 GBP2024-05-31
292,103 GBP2023-05-31
Creditors
-242,649 GBP2024-05-31
-166,578 GBP2023-05-31
Net Current Assets/Liabilities
245,440 GBP2024-05-31
125,525 GBP2023-05-31
Total Assets Less Current Liabilities
345,519 GBP2024-05-31
207,500 GBP2023-05-31
Net Assets/Liabilities
316,982 GBP2024-05-31
179,024 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
316,882 GBP2024-05-31
178,924 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
28,370 GBP2024-05-31
28,370 GBP2023-05-31
Motor vehicles
56,649 GBP2024-05-31
31,700 GBP2023-05-31
Furniture and fittings
33,618 GBP2024-05-31
31,155 GBP2023-05-31
Computers
103,394 GBP2024-05-31
99,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
222,031 GBP2024-05-31
191,063 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,891 GBP2024-05-31
10,765 GBP2023-05-31
Furniture and fittings
21,138 GBP2024-05-31
18,017 GBP2023-05-31
Computers
84,923 GBP2024-05-31
80,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,952 GBP2024-05-31
109,088 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,126 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,121 GBP2023-06-01 ~ 2024-05-31
Computers
4,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
28,370 GBP2024-05-31
28,370 GBP2023-05-31
Motor vehicles
40,758 GBP2024-05-31
20,935 GBP2023-05-31
Furniture and fittings
12,480 GBP2024-05-31
13,138 GBP2023-05-31
Computers
18,471 GBP2024-05-31
19,532 GBP2023-05-31
Other types of inventories not specified separately
21,365 GBP2024-05-31
16,419 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
39,302 GBP2024-05-31
60,005 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,072 GBP2024-05-31
3,268 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,970 GBP2024-05-31
7,444 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
109,328 GBP2024-05-31
36,847 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,056 GBP2023-05-31
Amount of value-added tax that is payable
Current
74,833 GBP2024-05-31
55,655 GBP2023-05-31
Other Creditors
Current
24,947 GBP2024-05-31
16,670 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,530 GBP2024-05-31
2,425 GBP2023-05-31
Amounts owed to directors
Current
145 GBP2024-05-31
194 GBP2023-05-31
Creditors
Current
242,649 GBP2024-05-31
166,578 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,537 GBP2024-05-31
8,476 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,072 GBP2024-05-31
3,268 GBP2023-05-31
Between one and five year
18,537 GBP2024-05-31
8,476 GBP2023-05-31
Minimum gross finance lease payments owing
23,609 GBP2024-05-31
11,744 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
23,609 GBP2024-05-31
11,744 GBP2023-05-31

  • NBH MEDIA LIMITED
    Info
    Registered number 05807325
    icon of address76 King Street, Manchester M2 4NH
    Private Limited Company incorporated on 2006-05-05 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.