Filing status
- Accounts due
- 5 January 2028
- Last accounts
- 5 April 2026
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
Hartside Enterprises Limited
- Incorporated
- 19 September 1929 (97 years)
- Industry
- Motion picture production activities (59111) Video production activities (59112)
- Directors
- Judith Mabel Roberts
- Owned by
- Pamela Roberts
- Accounts type
- Micro entity
- Region
- North East
- Address
- B3 Kingfisher HouseTeam ValleyGatesheadNE11 0JQ
Officers 2 active
Officer details are public data from the Companies House register.
Roberts, Paul Edgar James
Secretary · Appointed 28 June 2001
British
Roberts, Judith Mabel
Director · Appointed 31 January 2001
British
Born January 1957 (69)
Officer history (3 former)
28 June 2001
Appointed Roberts, Paul Edgar James as Secretary
28 June 2001
Resigned Williams, Jean as Secretary
22 February 2001
Resigned Bennett, Norma Patricia as Director
31 January 2001
Appointed Roberts, Judith Mabel as Director
1 July 1993
Appointed Williams, Jean as Secretary
1 July 1993
Resigned Allison, William Lawson as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Pamela Roberts
Individual · Notified 30 June 2016
Owns 50–75% of shares
British
Born May 1981 (45)
Financials
Figures from 2025 accounts. Newer accounts, made up to 5 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £119,577
- Debt Ratio
- 9%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £117,838 | £117,838 | £117,838 | £117,838 | £117,838 | £117,838 |
| Current Assets | £13,371 | £16,674 | £20,556 | £20,654 | £6,481 | £15,114 |
| Creditors (< 1 year) | £9,505 | £13,591 | £18,734 | £19,243 | £5,348 | £15,843 |
| Net Current Assets | £3,866 | £3,183 | £1,922 | £1,411 | £1,133 | £790 |
| Net Assets | £119,577 | £119,880 | £119,760 | £119,249 | £118,971 | £118,628 |
| Shareholder Funds | £119,577 | £119,880 | £119,760 | £119,249 | £118,971 | £118,628 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Micro company accounts | 5 April 2026 | ||
| 25 August 2026 | Confirmation statement with no updates | 30 June 2026 | ||
| 2 January 2026 | Micro company accounts | 5 April 2025 | ||
| 2 July 2025 | Confirmation statement with no updates | 30 June 2025 | 3 | |
| 6 December 2024 | Micro company accounts | 5 April 2024 |
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