Screen & Forster Services Design Consultancy Limited

Active06249766 Private limited company
Incorporated
16 May 2007 (19 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Keith Scott Forster
Michael Geoffrey Screen
Accounts type
Micro entity
Region
North East
Address
20 Portland Terrace
Jesmond
Newcastle Upon Tyne
NE2 1QQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
30 May 2027
Last conf. stmt
16 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 16 May 2007
British
Director · Appointed 16 May 2007
British
Born April 1975 (51)
Director · Appointed 16 May 2007
British
Born October 1966 (60)
Officer history (1 former)
17 May 2007
Resigned Jl Nominees Two Limited as Corporate Secretary
16 May 2007
Appointed Screen, Michael Geoffrey as Secretary
16 May 2007
Appointed Forster, Keith Scott as Director
16 May 2007
Appointed Screen, Michael Geoffrey as Director
16 May 2007
Appointed Jl Nominees Two Limited as Corporate Secretary

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1975 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£195,138
Debt Ratio
36%
Current Ratio
4.3x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2024 2025 £290,493 £255,300 £199,802 £175,119 £195,138
Balance sheet detail
2025202420232022202120202019
Fixed Assets£109,313£113,334£128,217£132,691£105,497£129,516£154,885
Current Assets£197,209£180,550£194,899£212,292£243,546£284,128£241,326
Creditors (< 1 year)£45,834£77,553£138,231£71,154£137,048£141,358£84,406
Creditors (> 1 year)£65,550£41,212£55,425£62,436£12,193£16,986£21,312
Net Current Assets£151,375£102,997£106,498£142,770£156,920
Net Assets£195,138£175,119£199,802£255,300£290,493
Shareholder Funds£195,138£175,119£129,460£211,393£199,802£255,300£290,493

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 May 2026Confirmation statement with no updates16 May 2026
16 December 2025Micro company accounts30 June 2025
24 June 2025Confirmation statement with no updates16 May 2025
19 March 2025Micro company accounts30 June 2024
6 June 2024Confirmation statement with no updates16 May 2024
Show all recent filings

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