The Picture House Company (NE) Limited

Active07577841 Private limited company
Incorporated
24 March 2011 (15 years)
Industry
Video production activities (59112)
Owned by
Paul Fredric Stephenson
Accounts type
Micro entity
Region
North East
Address
24 The Turn
Loansdean
Morpeth
NE61 2DU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
7 April 2027
Last conf. stmt
24 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 24 March 2011
British
Born August 1970 (56)
Director · Appointed 24 March 2011
British
Born May 1969 (57)

Ownership 1 active

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

Paul Fredric Stephenson
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born May 1969 (57)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£15,419
Employees
2
Debt Ratio
38%
Current Ratio
2.4x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 2026 £2,288 £2,290 £2,290 £7,073 £7,296 £10,905 £15,419
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,463£3,004£1,659£2,023£2,467£3,008£3,279
Current Assets£22,222£17,893£13,625£14,593£8,276£6,458£9,699
Creditors (< 1 year)£9,266£9,992£7,988£9,543£8,453£7,176£10,690
Creditors (> 1 year)£0
Net Current Assets£12,956£7,901£5,637£5,050(£177)(£718)(£991)
Net Assets£15,419£10,905£7,296£7,073£2,290£2,290£2,288
Shareholder Funds£15,419£10,905£7,296£7,073£2,290£2,290£2,288

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 May 2026Micro company accounts31 March 2026
7 May 2026Confirmation statement with no updates24 March 2026
5 May 2026Change of details for a person with significant control
19 May 2025Micro company accounts31 March 2025
25 March 2025Confirmation statement with no updates24 March 2025
Show all recent filings

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