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North East Screen Limited

North East Screen Limited is an active company incorporated on 21 January 2002 with the registered office located in Hartlepool, County Durham. North East Screen Limited was registered 23 years ago.
Status
Active
Active since incorporation
Company No
04357249
Private limited by guarantee without share capital
Age
23 years
Incorporated 21 January 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 19 January 2025 (9 months ago)
Next confirmation dated 19 January 2026
Due by 2 February 2026 (3 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 2 months remaining)
Address
The Bis
Whitby Street
Hartlepool
TS24 7AD
England
Address changed on 21 Apr 2022 (3 years ago)
Previous address was Baltic Centre for Contemporary Art South Shore Road Gateshead Tyne and Wear NE8 3BA
Telephone
01914404563
Email
Available in Endole App
People
Officers
9
Shareholders
-
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1958
Director • British • Lives in England • Born in May 1968
Director • Director And Company Secretary • British • Lives in UK • Born in May 1968
Director • Film Producer • British • Lives in England • Born in Jul 1958
Director • British • Lives in England • Born in Dec 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
Sunderland Empire Theatre Trust
Graeme Thompson is a mutual person.
Active
Renaissance Theatre Company Limited
David John Parfitt is a mutual person.
Active
Trademark (Castle) Ltd
David John Parfitt is a mutual person.
Active
Trademark Films Ltd
David John Parfitt is a mutual person.
Active
Yorkshire Film Archive
Graeme Thompson is a mutual person.
Active
The Strategy House Limited
Siobhan Marie McArdle is a mutual person.
Active
Trademark (Boa) Ltd
David John Parfitt is a mutual person.
Active
Trademark (Marilyn) Ltd
David John Parfitt is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£1.08M
Increased by £467.22K (+77%)
Turnover
Unreported
Same as previous period
Employees
21
Increased by 2 (+11%)
Total Assets
£1.2M
Increased by £421.69K (+54%)
Total Liabilities
-£766.08K
Increased by £354.53K (+86%)
Net Assets
£430.32K
Increased by £67.16K (+18%)
Debt Ratio (%)
64%
Increased by 10.91% (+21%)
Latest Activity
Full Accounts Submitted
23 Days Ago on 29 Sep 2025
Mrs Siobhan Marie Mcardle Appointed
2 Months Ago on 11 Aug 2025
Alison Clark Resigned
5 Months Ago on 20 May 2025
Mr James Hammonds Appointed
5 Months Ago on 1 May 2025
Robert Phillips Resigned
6 Months Ago on 11 Apr 2025
Confirmation Submitted
9 Months Ago on 20 Jan 2025
Full Accounts Submitted
1 Year 2 Months Ago on 8 Aug 2024
Confirmation Submitted
1 Year 9 Months Ago on 19 Jan 2024
Ms Lisa Jayne Chapman Appointed
1 Year 11 Months Ago on 13 Nov 2023
Mr Robert Phillips Appointed
2 Years Ago on 5 Oct 2023
Get Credit Report
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 29 Sep 2025
Appointment of Mrs Siobhan Marie Mcardle as a director on 11 August 2025
Submitted on 11 Aug 2025
Termination of appointment of Alison Clark as a director on 20 May 2025
Submitted on 22 May 2025
Appointment of Mr James Hammonds as a secretary on 1 May 2025
Submitted on 19 May 2025
Termination of appointment of Robert Phillips as a secretary on 11 April 2025
Submitted on 11 Apr 2025
Confirmation statement made on 19 January 2025 with no updates
Submitted on 20 Jan 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 8 Aug 2024
Certificate of change of name
Submitted on 28 Feb 2024
Confirmation statement made on 19 January 2024 with no updates
Submitted on 19 Jan 2024
Appointment of Ms Lisa Jayne Chapman as a director on 13 November 2023
Submitted on 14 Nov 2023
Repayment History
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