£1.87m
+7%vs Dec 2024Active03352175Private limited companyGateshead
FILMNOVA LIMITED
Significant control: Brendan Foster (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Television programme production activities (SIC 59113). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FILMNOVA LIMITED is an active private limited company (company number 03352175) incorporated on 14 April 1997, registered in Gateshead. Its registered activity is television programme production activities (SIC 59113). Latest small accounts cover the period ending 31 December 2025, showing net assets of £1.87m and cash of £914k, with 13 employees on average. Net assets rose 7% on the prior period (£1.75m).
Peer position · net assets
By net assets it sits in the top quarter of 7,765 comparable companies in the UK (median £3,732, upper quartile £31k).
02
Ownership and control
- Mr Brendan Foster
- owns 25–50% of shares
- Mrs Susan Foster
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 April 199729 yrs ago
- Next accounts due
- 30 September 2027in 340 days
- Confirmation statement due
- 28 April 2027in 185 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59113
- Television programme production activities
- SIC 93199
- Other sports activities
- Accounts type
- Small
- Size band
- SmallCompanies Act thresholds
05
Financials
£914k
Not reported the period beforeNot reported
13
−61%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £1.87m | £914k | — | £1.75m | — | £521k | 13 |
| 31 December 2024 | £1.75m | — | £2.67m | — | — | £781k | 33 |
| 31 December 2023 | — | — | — | — | — | — | — |
| 31 December 2022 | — | — | — | — | — | — | — |
Current ratio2.06Current assets ÷ creditors within one year
Cash per employee£70kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,869,912 at 31 December 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.06
- Cash at bank of £50,000 or moreCash £913,931
- Three or more accounting periods on record4 periods on record
- Incorporated five or more years agoIncorporated 14 April 1997
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 340 days
- Confirmation statement duein 185 days
- Accounts period endNet assets £1.87m · small accounts
- Accounts period endNet assets £1.75m · small accounts
- Accounts period end
- Accounts period end
- Incorporated
08
Similar companies in Newcastle
- FACTION NORTH LTDMorpeth · inc. Jun 1998
- FORAGER FILMS LIMITEDBlyth · inc. Dec 2001
- RCR FILM SERVICES LIMITEDCorbridge · inc. May 2003
- BEING THERE LIMITEDNewcastle Upon Tyne · inc. Dec 2003
- SILVERLINK BROADCAST LIMITEDNewcastle Upon Tyne · inc. Feb 2005
- PLANET NORTH LIMITEDNewcastle Upon Tyne · inc. Apr 2005
All companies incorporated on 14 April 1997 · in Apr 1997.
09
Reminders for FILMNOVA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.