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North East Screen Limited

04357249

active
private limited guarant nsc
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

The Bis, Whitby Street, Hartlepool, TS24 7AD
Incorporated 21/01/2002

Previously known as

Northern Film & Media Limited · until 28/02/2024

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 19/01/2026

Due 02/02/2027

On track

Industry

82990
Other business support service activities

Officers

Mrs Alison Gwynn

director · Since 01/09/2020

DIRECTOR AND COMPANY SECRETARY

BRITISH · UNITED KINGDOM · Age 58

Mrs Patricia Bennett

director · Since 08/06/2021

DIRECTOR

BRITISH · ENGLAND · Age 68

Mr Graeme Thompson

director · Since 27/07/2022

ACADEMIC

BRITISH · ENGLAND · Age 69

Also on 3 other boards

Mr David John Parfitt

director · Since 27/07/2022

FILM PRODUCER

BRITISH · ENGLAND · Age 67

Also on 24 other boards

Ms Lisa Jayne Chapman

director · Since 13/11/2023

TELEVISION EXECUTIVE PRODUCER

BRITISH · UNITED KINGDOM · Age 58

Mr James Hammonds

secretary · Since 01/05/2025

Mrs Siobhan Marie Mcardle

director · Since 11/08/2025

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Alison Gwynn

director · Since 01/09/2020

British · United Kingdom · Age 58

Patricia Bennett

director · Since 08/06/2021

British · England · Age 68

David John Parfitt

director · Since 27/07/2022

British · England · Age 67

Graeme Thompson

director · Since 27/07/2022

British · England · Age 69

Lisa Jayne Chapman

director · Since 13/11/2023

British · United Kingdom · Age 58

James Hammonds

secretary · Since 01/05/2025

Siobhan Marie Mcardle

director · Since 11/08/2025

British · England · Age 58

Former

Thomas Harvey

secretary · Resigned 13/08/2003

Mark Dobson

director · Resigned 13/08/2003

Andrea Jean Wonfor

director · Resigned 21/05/2004

Christine Alderson

director · Resigned 15/11/2007

Wendy Pilmer

director · Resigned 08/04/2008

Barbara Maria O Toole

director · Resigned 03/09/2008

Patrick Malcolm Wright

director · Resigned 12/11/2008

Stewart Mackinnon

director · Resigned 12/11/2008

Mark Scrimshaw

director · Resigned 12/11/2008

John Michael Chaplin

director · Resigned 12/11/2008

Helen Elizabeth Pickering

director · Resigned 09/03/2009

Amanda Sonia Berry

director · Resigned 07/07/2010

Simon Franglen

director · Resigned 29/03/2011

Robert Paul Owens

director · Resigned 27/04/2011

Michael Dicks

director · Resigned 04/10/2011

Graeme Thompson

director · Resigned 08/05/2012

Thomas Daniel Harvey

director · Resigned 25/05/2012

Carolyn Susan Jennings

director · Resigned 03/07/2012

Malcolm Courtney Gerrie

director · Resigned 05/07/2012

Leslie Norman Elton

director · Resigned 12/07/2014

Douglas Johnson

director · Resigned 22/06/2016

Ivana Beth Mackinnon

director · Resigned 21/12/2017

Alan Michael Fairholm

director · Resigned 12/04/2018

William Harald Nicholson

director · Resigned 12/04/2018

Hugh James Hutchinson

director · Resigned 30/03/2020

John Charles Tulip

secretary · Resigned 23/03/2021

John Charles Tulip

director · Resigned 23/03/2021

Thomas Michael Gillan Gutteridge

director · Resigned 18/01/2023

Robert Phillips

secretary · Resigned 11/04/2025

Alison Clark

director · Resigned 20/05/2025

Change History

statusactive
2026-06-04

Active

typeprivate-limited-guarant-nsc
2026-06-04

PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

address line1The Bis
2026-06-04

THE BIS

post townHartlepool
2026-06-04

HARTLEPOOL

officer appointedHAMMONDS, James
2026-06-04
officer appointedBENNETT, Patricia
2026-06-04
officer appointedCHAPMAN, Lisa Jayne
2026-06-04
officer appointedGWYNN, Alison
2026-06-04
officer appointedMCARDLE, Siobhan Marie
2026-06-04
officer appointedPARFITT, David John
2026-06-04
officer appointedTHOMPSON, Graeme
2026-06-04

CompanyRankvs 127060+ SIC 82990 peers
84

Financial strength93th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.51× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength23/25 pts

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

Employees15/15 pts

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

Liquidity16/20 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

£430k

Balance sheet strength

Cash

£1.1M

Cash in the bank

Net Current Assets

£393k

Working capital

Current Assets

£1.2M

Current Liabilities

£766k

Fixed Assets

£38k

Debtors

£82k

21avg. employees+2

Tax at Year End

Corp tax£1k

Balance Sheet

Assets less current liabilities£430k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.51+£67k
20241.79+£71k
20231.95+£138k
20223.19+£115k
20211.52+£29k
20201.34

Derived from filed accounts. Not audited figures.