Centroid (UK) Limited

Active06114127 Private limited company
Incorporated
19 February 2007 (19 years)
Previously known as
TT Centroid Limited (until 16 January 2008)
This list may be incomplete. See all names on Companies House
Industry
Motion picture, video and television programme post-production activities (59120)
Directors
Philip Richard Stilgoe
Owned by
Jonathan Philip Burton
Accounts type
Total exemption full
Region
North West
Address
Fourth Floor
Unit 5B The Parklands
Bolton
BL6 4SD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Stilgoe, Philip Richard
Director · Appointed 9 March 2010
British
Born September 1970 (56)
Director · Appointed 19 February 2007
British
Born August 1969 (57)
Officer history (3 former)
9 March 2010
Appointed Stilgoe, Philip Richard as Director
9 March 2010
Resigned Stilgoe, Michael Ashley as Director
9 March 2010
Resigned Wyre, Michael Steven as Secretary
9 May 2008
Resigned Stone, Thomas Sidney as Director
1 March 2008
Appointed Stilgoe, Michael Ashley as Director
19 February 2007
Appointed Burton, Jonathan Philip as Director
19 February 2007
Appointed Stone, Thomas Sidney as Director
19 February 2007
Appointed Wyre, Michael Steven as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1969 (57)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£30,195
Cash
£250,027
Debt Ratio
97%
Current Ratio
0.7x

Trend

Net Assets
(£500k) £0 £500k 2021 2022 2023 2024 2025 (£480,220) (£257,135) £233,616 £132,969 £30,195
Balance sheet detail
202520242023202220212020
Fixed Assets£357,189£433,525£331,064£319,045£371,777£422,320
Current Assets£823,307£931,187£1,207,894£756,264£637,281£697,034
Debtors£548,280£420,055£573,383£495,327£275,691£420,609
Cash£250,027£486,132£609,511£235,937£336,590£251,425
Creditors (< 1 year)£1,104,838£1,171,466£1,238,847£1,298,282£1,447,184£1,385,166
Creditors (> 1 year)£12,712£22,662£34,162£42,094
Net Current Assets(£281,531)(£240,279)(£30,953)(£542,018)(£809,903)(£688,132)
Net Assets£30,195£132,969£233,616(£257,135)(£480,220)
Shareholder Funds£30,195£132,969£233,616(£257,135)(£480,220)(£265,812)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 February 2026Confirmation statement with no updates19 February 2026
4 November 2025Total exemption full accounts31 March 2025
1 May 2025Change of details for a person with significant control
1 May 2025Director's details changed
20 February 2025Confirmation statement with no updates19 February 2025
Show all recent filings

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