Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Culture Quarter Ventures Ltd
- Incorporated
- 24 October 2016 (10 years)
- Previously known as
- Pub Culture Ltd (until 15 May 2025)1973Co Limited (until 15 November 2016)This list may be incomplete. See all names on Companies House
- Industry
- Public houses and bars (56302) Operation of arts facilities (90040)
- Owned by
- Paul Michael CallaghanGerard Dominic Callaghan
- Accounts type
- Total exemption full
- Region
- North East
- Address
- The Dun Cow9 High Street WestSunderlandSR1 3HA
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Michael Callaghan
Individual · Notified 22 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1952 (74)
Gerard Dominic Callaghan
Individual · Notified 19 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1967 (59)
Holdings 2
Companies where Culture Quarter Ventures Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£1,557,998)
- Cash
- £227,777
- Employees
- 49
- Debt Ratio
- 168%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,549,591 | £1,661,255 | £1,601,966 | £1,411,171 | £1,440,682 | £670,256 |
| Current Assets | £725,347 | £765,867 | £240,941 | £218,769 | £105,219 | £113,673 |
| Cash | £227,777 | £203,146 | £89,078 | £109,845 | £66,524 | £46,868 |
| Creditors (< 1 year) | £3,832,936 | £3,814,709 | £3,189,333 | £2,716,969 | £2,444,390 | £1,619,959 |
| Net Current Assets | (£3,107,589) | (£3,048,842) | (£2,948,392) | (£2,498,200) | (£2,339,171) | (£1,506,286) |
| Net Assets | (£1,557,998) | (£1,387,587) | (£1,346,426) | (£1,087,029) | (£898,489) | (£836,030) |
| Shareholder Funds | (£1,557,998) | (£1,387,587) | (£1,346,426) | (£1,087,029) | (£898,489) | (£836,030) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 27 October 2025 | Confirmation statement with updates | 22 October 2025 | ||
| 15 May 2025 | Certificate of change of name | |||
| 4 February 2025 | Change of details for a person with significant control | |||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 |
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