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Paternoster Limited

Paternoster Limited is an active company incorporated on 17 September 1990 with the registered office located in Sheffield, South Yorkshire. Paternoster Limited was registered 35 years ago.
Status
Active
Active since 33 years ago
Company No
02540298
Private limited company
Age
35 years
Incorporated 17 September 1990
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 17 September 2025 (1 month ago)
Next confirmation dated 17 September 2026
Due by 1 October 2026 (11 months remaining)
Last change occurred 1 month ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Small
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
15 Paternoster Row
Sheffield,
South Yorkshire,
S1 2BX
Same address for the past 32 years
Telephone
01142796511
Email
Available in Endole App
People
Officers
6
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1966
Director • Co-Ordinator • British • Lives in England • Born in Feb 1957
Director • Retired Chartered Accountant • British • Lives in England • Born in Dec 1963
Director • Retired Lecturer • British • Lives in England • Born in Oct 1953
Shareholders, PSCs & Group Structure
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Mutual Companies
The Sheffield Media And Exhibition Centre Limited
Julie Simpson, Mr Colin Michael Pons, and 3 more are mutual people.
Active
Citifi Ltd
Brendan James Moffett is a mutual person.
Active
Landmarks Specialist College
Mr Mark John Hilton is a mutual person.
Active
Independant Media Investments Limited
Mr Colin Michael Pons is a mutual person.
Active
Studio Of The North Limited
Mr Colin Michael Pons is a mutual person.
Active
The South Yorkshire Filmmakers' Network
Mr Colin Michael Pons is a mutual person.
Active
The Sensoria Festival
Mr Mark John Hilton is a mutual person.
Active
Brands
Showroom Workstation
Showroom Workstation is a cultural hub in Sheffield that includes an independent cinema and a creative business centre.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£146
Increased by £86 (+143%)
Turnover
Unreported
Same as previous period
Employees
25
Same as previous period
Total Assets
£2.86M
Increased by £27.6K (+1%)
Total Liabilities
-£2.52M
Decreased by £28.89K (-1%)
Net Assets
£344.9K
Increased by £56.49K (+20%)
Debt Ratio (%)
88%
Decreased by 1.88% (-2%)
Latest Activity
Confirmation Submitted
1 Month Ago on 17 Sep 2025
The Sheffield Media and Exhibition Centre Limited (PSC) Appointed
4 Months Ago on 1 Jul 2025
Julie Simpson Resigned
4 Months Ago on 1 Jul 2025
Miss Rosaline Marie Dewsbury Appointed
4 Months Ago on 1 Jul 2025
Colin Michael Pons (PSC) Resigned
6 Months Ago on 14 Apr 2025
Small Accounts Submitted
11 Months Ago on 14 Nov 2024
Confirmation Submitted
1 Year Ago on 8 Oct 2024
Brendan James Moffett Resigned
1 Year 4 Months Ago on 8 Jun 2024
Small Accounts Submitted
1 Year 10 Months Ago on 3 Jan 2024
Mr Mark John Hilton Appointed
1 Year 11 Months Ago on 27 Nov 2023
Get Credit Report
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Documents
Notification of The Sheffield Media and Exhibition Centre Limited as a person with significant control on 1 July 2025
Submitted on 7 Oct 2025
Cessation of Colin Michael Pons as a person with significant control on 14 April 2025
Submitted on 17 Sep 2025
Confirmation statement made on 17 September 2025 with updates
Submitted on 17 Sep 2025
Termination of appointment of Julie Simpson as a secretary on 1 July 2025
Submitted on 9 Jul 2025
Appointment of Miss Rosaline Marie Dewsbury as a secretary on 1 July 2025
Submitted on 9 Jul 2025
Accounts for a small company made up to 31 March 2024
Submitted on 14 Nov 2024
Confirmation statement made on 17 September 2024 with no updates
Submitted on 8 Oct 2024
Termination of appointment of Brendan James Moffett as a director on 8 June 2024
Submitted on 27 Jun 2024
Accounts for a small company made up to 31 March 2023
Submitted on 3 Jan 2024
Appointment of Mr Mark John Hilton as a director on 27 November 2023
Submitted on 6 Dec 2023
Repayment History
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