Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Theatre Space North East CIC
- Incorporated
- 12 March 2016 (10 years)
- Industry
- Performing arts (90010)
- Directors
- James William BrownJonathon Mark Chambers
- Controlled by
- James William BrownCorinne Michelle Kilvington
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 14A Borough RoadSunderlandSR1 1EP
Officers 3 active
Officer details are public data from the Companies House register.
Brown, James William
Director · Appointed 16 August 2024
English
Born February 1985 (41)
Chambers, Jonathon Mark
Director · Appointed 21 January 2021
English
Born June 1994 (32)
Director · Appointed 12 March 2016
British
Born August 1981 (45)
Officer history (4 former)
16 August 2024
Appointed Brown, James William as Director
16 August 2024
Resigned Whiteoak, Mavis Catherine as Director
29 June 2021
Appointed Whiteoak, Mavis Catherine as Director
21 February 2021
Resigned Boyle, Yvonne Leona as Director
21 January 2021
Appointed Chambers, Jonathon Mark as Director
21 January 2021
Appointed Boyle, Yvonne Leona as Director
20 January 2021
Resigned Bowie, Helen as Director
20 January 2021
12 March 2016
12 March 2016
Appointed Bowie, Helen as Director
12 March 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James William Brown
Individual · Notified 6 March 2026
Has significant influence or control
British
Born February 1985 (41)
British
Born August 1981 (45)
Former controllers (3)
6 March 2026
Ceased James Brown — Has significant influence or control
20 January 2021
20 January 2021
Ceased Helen Bowie — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £18,692
- Cash
- £20,160
- Employees
- 2
- Debt Ratio
- 70%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £9,755 | ||
| Current Assets | £53,577 | £12,853 | £20,507 |
| Debtors | £33,417 | £60 | |
| Cash | £20,160 | £12,793 | £20,507 |
| Creditors (< 1 year) | £39,327 | £1,563 | £11,832 |
| Creditors (> 1 year) | £5,313 | £3,761 | £3,744 |
| Net Current Assets | £14,250 | £11,290 | £8,675 |
| Net Assets | £18,692 | £7,529 | £4,931 |
| Shareholder Funds | £18,692 | £7,529 | £4,931 |
| Turnover | £106,640 | £83,667 | |
| Cost of Sales | £90,328 | £60,749 | |
| Gross Profit | £16,312 | £22,918 | |
| Admin Expenses | £13,102 | £15,251 | |
| Operating Profit | £3,210 | £7,667 | |
| Profit Before Tax | £3,212 | £7,685 | |
| Tax | £610 | £907 | |
| Profit for Period | £2,602 | £6,778 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with no updates | 11 March 2026 | ||
| 6 March 2026 | Cessation of a person with significant control | |||
| 6 March 2026 | Notification of a person with significant control | |||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 11 March 2025 |
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