Parkhouse Pictures Films Limited

Active09764202 Private limited company
Incorporated
5 September 2015 (11 years)
Previously known as
City Movies Ltd (until 18 November 2019)
This list may be incomplete. See all names on Companies House
Industry
Motion picture production activities (59111)
Directors
Tracy Michelle Jarvis
Owned by
Stephen Paul Jarvis
Tracy Michelle Jarvis
Accounts type
Micro entity
Region
Greater London
Address
167 169 Great Portland Street
5th Floor
London
W1W 5PF

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
29 March 2027
Last conf. stmt
15 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 24 March 2017
British
Born June 1964 (62)
Jarvis, Tracy Michelle
Director · Appointed 24 March 2017
British
Born February 1970 (56)
Officer history (4 former)
7 September 2023
Resigned Holt, Pamela Claire as Secretary
7 September 2023
Resigned Middleton, Grant Keith as Director
31 July 2019
Appointed Holt, Pamela Claire as Secretary
8 September 2017
Appointed Middleton, Grant Keith as Director
17 August 2017
Resigned Alderson, Giles as Director
27 March 2017
Resigned Morrey, Jon-Paul Gatenby as Director
24 March 2017
Appointed Jarvis, Stephen Paul as Director
24 March 2017
Appointed Jarvis, Tracy Michelle as Director
24 March 2017
Appointed Alderson, Giles as Director
5 September 2015
Appointed Morrey, Jon-Paul Gatenby as Director

Ownership 3 active

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

Individual · Notified 31 July 2019
Owns 25–50% of shares
British
Born June 1964 (62)
Tracey Michelle Jarvis
Individual · Notified 31 July 2019
Holds 25–50% of voting rights
British
Born February 1970 (56)
Tracy Michelle Jarvis
Individual · Notified 31 July 2019
Owns 25–50% of shares
British
Born February 1970 (56)
Former controllers (1)
31 July 2019
Ceased Jon-Paul Gatenby Morrey — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Current Ratio
4.4x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £274,635 £274,074 £267,930 £254,308 £242,106 £239,232 £238,797
Balance sheet detail
2025202420232022202120202019
Fixed Assets£231,084£231,084£231,084£231,084£230,234
Current Assets£9,953£10,388£13,262£28,964£43,936£121,962£88,445
Debtors£0£105
Cash£118,462£88,340
Creditors (< 1 year)£2,240£2,240£2,240£5,740£6,240£56,700£22,720
Net Current Assets£7,713£8,148£11,022£23,224£37,696£65,262£65,725
Net Assets£274,074£274,635
Shareholder Funds£238,797£239,232£242,106£254,308£267,930£274,074£274,635

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Other companies at this postcode

Over 1,000 have been registered at this postcode.

Other companies in this industry

By trade and location

New Video & Film Production Companies →New companies in London →New Video & Film Production Companies in London →

Explore the largest companies

Largest media & advertising companies in the UK →Largest companies in London, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?