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A19 Film And Video Limited

02084499

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

18 LILAC GARDENS, GATESHEAD, NE9 5TL
Incorporated 16/12/1986

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/03/2026

Due 15/03/2027

On track

Industry

59112
Video production activities
59113
Television programme production activities
85520
Cultural education

Officers

Mr Nicholas William Oldham

director · Since 22/10/1991

DIRECTOR/CAMERAMAN

BRITISH · ENGLAND · Age 68

Also on 1 other board

Ms Belinda Helen Currer Williams

secretary · Since 01/05/1995

BRITISH · UNITED KINGDOM · Age 73

Also on 3 other boards

Ms Belinda Helen Currer Williams

director · Since 01/01/1997

PRODUCER/DIRECTOR

BRITISH · UNITED KINGDOM · Age 73

Also on 3 other boards

Persons with Significant Control

Mr Nick William Oldham

Significant control

British · United Kingdom · Age 68

18, Lilac Gardens, Gateshead, NE9 5TL

Notified 01/12/2016

Ms Belinda Helen Currer Williams

25–50% votes
right-to-appoint-and-remove-directors-as-firm

British · United Kingdom · Age 73

18, Lilac Gardens, Gateshead, NE9 5TL

Notified 31/03/2023

Former PSCs

Ms Belinda Helen Currer Williams

Ceased 31/03/2023

Charges1 outstanding

charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 23/05/1988Registered 26/05/1988Satisfied 31/01/2008
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 06/05/1988Registered 10/05/1988

CompanyRankvs 13391+ SIC 59112 peers
24

Financial strength1th percentile among SIC peers · 0/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.05× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2024

Net Worth

-£112k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£11k

Working capital

Current Assets

£585

Current Liabilities

£12k

Fixed Assets

£51

0avg. employees

Balance Sheet

Assets less current liabilities-£11k
Signed by 02084499 2023-04-01 2024-03-31 02084499 2024-03-31 02084499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.05-£278k
20190.89

Derived from filed accounts. Not audited figures.