# SCREEN SERVICES (NE) LIMITED (03834133)

> SCREEN SERVICES (NE) LIMITED is an active private limited company (company number 03834133) incorporated on 31 August 1999, registered in Gateshead. Its registered activity is printing n.e.c. (SIC 18129). Latest small accounts cover the period ending 31 December 2025, showing net assets of £2.92m and cash of £1.18m, with 34 employees on average. Net assets fell 29% on the prior period (£4.13m). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 1999-08-31
- Registered office: Gateshead, NE10 0QD
- SIC 18129: Printing n.e.c.
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-09-14
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 126 comparable companies in Newcastle (median £3,577, upper quartile £35k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £2.92m | £1.18m | £1.38m | £536k | — | — | 34 |
| 2024-12-31 | £4.13m | £454k | £3.48m | £490k | — | — | 32 |
| 2023-12-31 | £3.90m | £2.04m | £868k | £518k | — | — | 33 |

current ratio 5.7; net assets trend volatile; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £2,923,857 at 31 December 2025
- Net assets down 25% or more on the prior period: -29.2% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 5.7
- Cash at bank of £50,000 or more: Cash £1,183,945
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 31 August 1999

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Screen Services Holdings Ltd (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2022-06-15

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03834133
HTML: https://firmoscan.com/company/03834133-screen-services-ne-limited