Gallivanting Pictures Limited

Active04141934 Private limited company
Incorporated
16 January 2001 (25 years)
Industry
Motion picture production activities (59111)
Video production activities (59112)
Artistic creation (90030)
Controlled by
Malcolm Allen Falshaw Simpson
Accounts type
Micro entity
Region
North East
Address
2 Harbottle Avenue
Newcastle Upon Tyne
NE3 3HR

Filing status

Accounts due
30 January 2027
Last accounts
30 January 2025
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 January 2001
British
Born June 1960 (66)
Officer history (4 former)
16 September 2008
Resigned Simpson, Roger Barrett as Secretary
16 September 2008
Resigned Simpson, Roger Barrett as Director
25 January 2001
Appointed Simpson, Malcolm Allen Falshaw as Director
25 January 2001
Appointed Simpson, Roger Barrett as Secretary
25 January 2001
Appointed Simpson, Roger Barrett as Director
16 January 2001
Appointed Qa Registrars Limited as Corporate Nominee Secretary
16 January 2001
Resigned Qa Registrars Limited as Corporate Nominee Secretary
16 January 2001
Appointed Qa Nominees Limited as Corporate Nominee Director
16 January 2001
Resigned Qa Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
English
Born June 1960 (66)

Financials

Balance sheet as at 30 January 2025 · micro entity accounts

Net Assets
(£153,949)
Employees
1

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£161,858) (£163,455) (£156,948) (£156,142) (£151,658) (£153,949)
Balance sheet detail
202520242023202220212020
Creditors (< 1 year)£130,694£128,403£132,887£133,693£140,200£138,603
Creditors (> 1 year)£23,255£23,255£23,255£23,255£23,255£23,255
Net Current Assets(£130,694)(£128,403)(£132,887)(£133,693)(£140,200)(£138,603)
Net Assets(£153,949)(£151,658)(£156,142)(£156,948)(£163,455)(£161,858)
Shareholder Funds(£153,949)(£151,658)(£156,142)(£156,948)(£163,455)(£161,858)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Confirmation statement with updates16 January 2026
28 January 2026Micro company accounts30 January 2025
13 February 2025Confirmation statement with updates16 January 2025
30 October 2024Micro company accounts30 January 2024
16 February 2024Confirmation statement with updates16 January 2024
Show all recent filings

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