Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 January 2027
- Last conf. stmt
- 24 December 2025
Craigavon TV North-East Ltd
- Incorporated
- 24 December 2001 (24 years)
- Previously known as
- DBS Service Centre Limited (until 2 July 2026)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Owned by
- Roger Patterson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Clifton Moor Business VillageJames Nicolson LinkYorkYO30 4XG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born July 1971 (55)
Officer history (5 former)
18 June 2026
18 June 2026
18 June 2026
18 August 2017
25 December 2001
25 December 2001
25 December 2001
24 December 2001
24 December 2001
24 December 2001
24 December 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 18 June 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Former controllers (2)
18 June 2026
Ceased Don Butler Smith — Owns 75–100% of shares
20 February 2022
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- (£17,735)
- Cash
- £10,639
- Employees
- 16
- Debt Ratio
- 111%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £57,881 | £27,822 | £34,778 | £19,913 | £2,326 | £2,531 | |
| Current Assets | £104,503 | £67,180 | £105,185 | £219,288 | £210,395 | £82,127 | |
| Debtors | £92,864 | £56,446 | £65,118 | £112,484 | £104,820 | £60,377 | |
| Cash | £10,639 | £8,934 | £38,267 | £105,004 | £103,775 | £17,550 | |
| Creditors (< 1 year) | £153,976 | £106,572 | £107,638 | £81,641 | £76,660 | £71,763 | £58,526 |
| Creditors (> 1 year) | £26,143 | £5,431 | £15,705 | £25,791 | £35,711 | £50,000 | |
| Net Current Assets | (£49,473) | (£39,392) | (£2,453) | £142,628 | £138,632 | £23,601 | |
| Net Assets | (£17,735) | (£17,001) | £16,383 | £123,047 | £90,958 | ||
| Shareholder Funds | (£17,735) | (£17,001) | £16,383 | £123,047 | £90,958 | £26,132 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Termination of appointment of a secretary | |||
| 2 July 2026 | Certificate of change of name | |||
| 24 June 2026 | Termination of appointment of a director | |||
| 23 June 2026 | Cessation of a person with significant control | |||
| 20 June 2026 | Termination of appointment of a secretary |
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