Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
North East Screen Limited
- Incorporated
- 21 January 2002 (24 years)
- Previously known as
- Northern Film & Media Limited (until 28 February 2024)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Lisa Jayne Chapman
- Accounts type
- Total exemption full
- Region
- North East
- Address
- The BisWhitby StreetHartlepoolTS24 7AD
Officers 7 active
Officer details are public data from the Companies House register.
Director · Appointed 11 August 2025
Also at The Strategy House Limited · more companies
British
Born May 1968 (58)
Hammonds, James
Secretary · Appointed 1 May 2025
Chapman, Lisa Jayne
Director · Appointed 13 November 2023
British
Born June 1968 (58)
Director · Appointed 27 July 2022
British
Born July 1958 (68)
Director · Appointed 27 July 2022
British
Born December 1956 (69)
Director · Appointed 8 June 2021
British
Born April 1958 (68)
Director · Appointed 1 September 2020
British
Born May 1968 (58)
Officer history (30 former)
11 August 2025
20 May 2025
Resigned Clark, Alison as Director
1 May 2025
Appointed Hammonds, James as Secretary
11 April 2025
Resigned Phillips, Robert as Secretary
13 November 2023
Appointed Chapman, Lisa Jayne as Director
5 October 2023
Appointed Phillips, Robert as Secretary
18 January 2023
Resigned Gutteridge, Thomas Michael Gillan as Director
27 July 2022
27 July 2022
8 June 2021
23 March 2021
23 March 2021
1 September 2020
30 March 2020
Resigned Hutchinson, Hugh James as Director
12 April 2018
12 April 2018
Resigned Fairholm, Alan Michael as Director
21 December 2017
22 June 2016
19 January 2016
19 January 2016
Appointed Fairholm, Alan Michael as Director
29 January 2015
Appointed Hutchinson, Hugh James as Director
12 July 2014
22 May 2013
22 May 2013
Appointed Clark, Alison as Director
5 July 2012
3 July 2012
25 May 2012
Resigned Harvey, Thomas Daniel as Director
25 May 2012
8 May 2012
4 October 2011
Resigned Dicks, Michael as Director
27 April 2011
29 March 2011
Resigned Franglen, Simon as Director
7 July 2010
30 June 2010
Appointed Franglen, Simon as Director
19 March 2009
Appointed Gutteridge, Thomas Michael Gillan as Director
19 March 2009
19 March 2009
9 March 2009
9 March 2009
Appointed Dicks, Michael as Director
12 November 2008
12 November 2008
12 November 2008
12 November 2008
3 September 2008
Resigned O Toole, Barbara Maria, Dr as Director
8 April 2008
28 November 2007
15 November 2007
9 February 2007
9 February 2007
19 October 2006
21 May 2004
24 March 2004
24 September 2003
13 August 2003
Resigned Harvey, Thomas as Secretary
13 August 2003
Appointed Harvey, Thomas Daniel as Director
13 August 2003
13 August 2003
Appointed O Toole, Barbara Maria, Dr as Director
13 August 2003
13 August 2003
13 August 2003
31 May 2002
21 January 2002
21 January 2002
21 January 2002
21 January 2002
21 January 2002
21 January 2002
Appointed Harvey, Thomas as Secretary
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £1,077,080
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37,580 | £36,712 | £45,045 | £20,710 | £10,970 | £15,238 |
| Current Assets | £1,158,825 | £738,008 | £508,390 | £198,473 | £151,867 | £192,311 |
| Debtors | £81,745 | £128,144 | £14,437 | £94,022 | £82,045 | £108,179 |
| Cash | £1,077,080 | £609,864 | £493,953 | £104,451 | £69,822 | £84,132 |
| Creditors (< 1 year) | £766,084 | £411,555 | £260,882 | £62,286 | £99,621 | £143,956 |
| Creditors (> 1 year) | £0 | £2,532 | £23,643 | £52,982 | ||
| Net Current Assets | £392,741 | £326,453 | £247,508 | £136,187 | £52,246 | £48,355 |
| Net Assets | £292,553 | £154,365 | £39,573 | £10,611 | ||
| Shareholder Funds | £430,321 | £363,165 | £292,553 | £154,365 | £39,573 | £10,611 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Statement of company's objects | |||
| 18 September 2026 | Memorandum and Articles of Association | |||
| 18 September 2026 | Resolutions | |||
| 27 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 March 2025 |
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