{ "company_number": "06603326", "name": "Severn Screen Ltd", "url": "/company/06603326", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-27", "dissolved_on": null, "sic_codes": [ { "code": "59111", "description": "Motion picture production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59111" } ], "registered_address": { "id": 2628208, "url": "/address/2628208", "line1": "3 MOUNT STUART SQUARE", "line2": "CARDIFF BAY", "post_town": "CARDIFF", "county": "", "country": "UNITED KINGDOM", "postcode": "CF10 5EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326", "previous_names": [ { "name": "Garage Light Films Limited", "ceased_on": "2011-08-01" }, { "name": "Squint 2 Limited", "ceased_on": "2009-01-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06603326/accounts/2025-03-31", "pdf_url": "/company/06603326/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Severn Screen Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "184143.00", "debtors": "813229.00", "cash_bank_in_hand": "506215.00", "current_assets": "1421069.00", "creditors_due_within_one_year": "293015.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1128054.00", "total_assets_less_current_liabilities": "1312197.00", "net_assets_liabilities": "1301353.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1200799.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06603326/accounts/2024-03-31", "pdf_url": "/company/06603326/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Severn Screen Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "184156.00", "debtors": "703248.00", "cash_bank_in_hand": "56041.00", "current_assets": "840226.00", "creditors_due_within_one_year": "224761.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "615465.00", "total_assets_less_current_liabilities": "799621.00", "net_assets_liabilities": "778474.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "677920.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06603326/accounts/2023-03-31", "pdf_url": "/company/06603326/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Severn Screen Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "188666.00", "debtors": "917628.00", "cash_bank_in_hand": "250523.00", "current_assets": "1211750.00", "creditors_due_within_one_year": "335182.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "876568.00", "total_assets_less_current_liabilities": "1065234.00", "net_assets_liabilities": "1033921.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "933367.00", "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06603326/accounts/2022-03-31", "pdf_url": "/company/06603326/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Severn Screen Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25551.00", "debtors": "333438.00", "cash_bank_in_hand": "662980.00", "current_assets": "1036010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "778887.00", "total_assets_less_current_liabilities": "804438.00", "net_assets_liabilities": "762869.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06603326/accounts/2021-03-31", "pdf_url": "/company/06603326/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Severn Screen Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "30489.00", "debtors": "244761.00", "cash_bank_in_hand": "33878.00", "current_assets": "332204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218925.00", "total_assets_less_current_liabilities": "249414.00", "net_assets_liabilities": "150064.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06603326/accounts/2020-03-31", "pdf_url": "/company/06603326/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Severn Screen Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "40539.00", "debtors": "135577.00", "cash_bank_in_hand": "235677.00", "current_assets": "445675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256195.00", "total_assets_less_current_liabilities": "296734.00", "net_assets_liabilities": "247350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06603326/accounts/2019-03-31", "pdf_url": "/company/06603326/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Severn Screen Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "78875.00", "debtors": "162805.00", "cash_bank_in_hand": "87539.00", "current_assets": "321671.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232365.00", "total_assets_less_current_liabilities": "311240.00", "net_assets_liabilities": "218421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06603326/accounts/2018-03-31", "pdf_url": "/company/06603326/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Severn Screen Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "16052.00", "debtors": "370286.00", "cash_bank_in_hand": "32652.00", "current_assets": "518884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192179.00", "total_assets_less_current_liabilities": "208231.00", "net_assets_liabilities": "205181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06603326/accounts/2017-03-31", "pdf_url": "/company/06603326/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Severn Screen Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "1209.00", "debtors": "130336.00", "cash_bank_in_hand": "166319.00", "current_assets": "420028.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16585.00", "total_assets_less_current_liabilities": "-15376.00", "net_assets_liabilities": "-15376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06603326/accounts/2016-03-31", "pdf_url": "/company/06603326/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Severn Screen Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6011.00", "cash_bank_in_hand": "149985.00", "current_assets": "259688.00", "creditors_due_within_one_year": "264386.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4698.00", "total_assets_less_current_liabilities": "-4698.00", "net_assets_liabilities": "-4698.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-140251.00", "shareholder_funds": "4698.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/06603326/accounts/2015-03-31", "pdf_url": "/company/06603326/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Severn Screen Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "851.00", "debtors": "3856.00", "cash_bank_in_hand": "99441.00", "current_assets": "209476.00", "creditors_due_within_one_year": "11677.00", "creditors_due_after_one_year": "235983.00", "net_current_assets_liabilities": "197799.00", "total_assets_less_current_liabilities": "198650.00", "net_assets_liabilities": "-37333.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-172886.00", "shareholder_funds": "37333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-03-31", "filing_date": "2014-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzExMzQ4MjEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzA5MTgwMTM0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzA2NTkzMDQ1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzA0NTAyMjY1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzAxODQ2MjAwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06603326/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history/MzAwOTE1NTI0N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06603326/filing-history" }, "confirmation_statement": { "next_due": "2027-06-10", "last_made_up": "2026-05-27" }, "officers": [], "psc": [ { "name": "Mr Edward Owen Talfan Davies", "kind": "individual-person-with-significant-control", "person_url": "/person/1389819", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-18", "ceased_on": null, "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mrs Diane Marguerite Briere De L'Isle-Engelhardt", "kind": "individual-person-with-significant-control", "person_url": "/person/1311102", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "French", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }