The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 14
  • 1
    Pearce, Kate
    Photographer born in January 1968
    Individual (1 offspring)
    Officer
    2023-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Martlew, Dylan Paul
    Retired born in March 1956
    Individual (5 offsprings)
    Officer
    2023-12-29 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Jack
    University Lecturer born in April 1993
    Individual (1 offspring)
    Officer
    2025-02-26 ~ now
    OF - Director → CIF 0
  • 4
    Watts, Abigail
    Television Producer born in November 1976
    Individual (2 offsprings)
    Officer
    2025-03-26 ~ now
    OF - Director → CIF 0
  • 5
    Brown, Sophie Louise
    Product And Propositions Manager born in November 1990
    Individual (1 offspring)
    Officer
    2025-01-22 ~ now
    OF - Director → CIF 0
  • 6
    Luck, Craig Alan
    Screenwriter born in November 1988
    Individual (4 offsprings)
    Officer
    2024-03-12 ~ now
    OF - Director → CIF 0
  • 7
    Walters, Lisa
    Coo born in June 1970
    Individual (4 offsprings)
    Officer
    2025-01-27 ~ now
    OF - Director → CIF 0
  • 8
    Shepherd, Philip Alexander Richard
    Individual (5 offsprings)
    Officer
    1997-10-02 ~ now
    OF - Secretary → CIF 0
  • 9
    Godman, James
    Film Festival Director born in August 1964
    Individual (4 offsprings)
    Officer
    2024-03-12 ~ now
    OF - Director → CIF 0
  • 10
    Crowe, Richard James
    Writer born in April 1960
    Individual (3 offsprings)
    Officer
    2024-02-27 ~ now
    OF - Director → CIF 0
  • 11
    Franklin, Robert Charles
    Director Of Photography born in February 1961
    Individual (1 offspring)
    Officer
    2024-02-26 ~ now
    OF - Director → CIF 0
  • 12
    Isherwood, Susan Mary
    Srts Development Manager born in February 1947
    Individual (3 offsprings)
    Officer
    2006-11-14 ~ now
    OF - Director → CIF 0
  • 13
    Burr, Pauline Annette
    Retired born in November 1956
    Individual (2 offsprings)
    Officer
    2019-02-05 ~ now
    OF - Director → CIF 0
  • 14
    Morgan, Grace Mary
    Border Force Officer born in August 2002
    Individual (1 offspring)
    Officer
    2025-01-23 ~ now
    OF - Director → CIF 0
Ceased 30
  • 1
    Waters, John
    Freelance Cameraman born in January 1954
    Individual (1 offspring)
    Officer
    2010-12-14 ~ 2024-02-06
    OF - Director → CIF 0
  • 2
    Temple, Julien Andrew
    Film Director born in November 1952
    Individual (8 offsprings)
    Officer
    2001-12-18 ~ 2006-12-18
    OF - Director → CIF 0
  • 3
    Marks, Patricia Hazel
    Managing Director born in March 1969
    Individual (7 offsprings)
    Officer
    2015-11-24 ~ 2018-06-12
    OF - Director → CIF 0
  • 4
    Murray, Sheena Julie
    Website Administrator born in September 1958
    Individual
    Officer
    2011-08-02 ~ 2014-11-04
    OF - Director → CIF 0
  • 5
    Jones, Sandra Elizabeth Valeries
    Retired Tv born in August 1942
    Individual (1 offspring)
    Officer
    2002-12-31 ~ 2005-03-01
    OF - Director → CIF 0
  • 6
    Puzynski, Michal Krzysztof
    Diversity Officer born in May 1984
    Individual
    Officer
    2019-02-05 ~ 2022-02-11
    OF - Director → CIF 0
  • 7
    Clarke, Christopher
    Itec Executive born in March 1941
    Individual
    Officer
    2001-12-18 ~ 2003-05-28
    OF - Director → CIF 0
  • 8
    Saunders, Valerie Jane
    Learning Consultant born in July 1946
    Individual
    Officer
    2004-02-24 ~ 2009-12-15
    OF - Director → CIF 0
  • 9
    Wood, Charles
    Producer born in August 1959
    Individual
    Officer
    1999-02-16 ~ 2001-10-02
    OF - Director → CIF 0
  • 10
    Buchanan, Andrew John
    T V Producer born in October 1948
    Individual (1 offspring)
    Officer
    2005-09-09 ~ 2023-10-10
    OF - Director → CIF 0
  • 11
    Etherington, Mark
    Local Government Officer born in December 1963
    Individual
    Officer
    1997-10-02 ~ 2001-12-18
    OF - Director → CIF 0
  • 12
    Cooper, Lesley
    Retired born in December 1952
    Individual
    Officer
    2014-11-04 ~ 2020-07-15
    OF - Director → CIF 0
  • 13
    Hylton, Laura
    Filmmaker born in May 1984
    Individual
    Officer
    2010-07-13 ~ 2018-10-09
    OF - Director → CIF 0
  • 14
    Mellor, Julian Mcleod
    Unknown born in February 1963
    Individual (2 offsprings)
    Officer
    2012-06-12 ~ 2024-04-23
    OF - Director → CIF 0
  • 15
    Preston, Kevin Henry Duncan
    Chartered Accountant born in September 1958
    Individual (4 offsprings)
    Officer
    1999-02-16 ~ 2005-12-13
    OF - Director → CIF 0
  • 16
    Earl, Hannah Lucy
    Artist born in March 1996
    Individual
    Officer
    2021-06-02 ~ 2024-10-08
    OF - Director → CIF 0
  • 17
    Channer, Julie Margaret Halley, Dr
    Chief Executive born in August 1951
    Individual (1 offspring)
    Officer
    1999-02-16 ~ 2001-11-06
    OF - Director → CIF 0
  • 18
    Richards, Robert Francis
    Film Maker born in December 1956
    Individual (2 offsprings)
    Officer
    1999-02-16 ~ 2022-01-14
    OF - Director → CIF 0
  • 19
    Williams, Nathanael David George
    Media Technician born in June 1997
    Individual
    Officer
    2015-11-24 ~ 2024-02-27
    OF - Director → CIF 0
  • 20
    Fletcher, Jacqueline
    Accountant born in August 1961
    Individual
    Officer
    2005-12-13 ~ 2010-12-14
    OF - Director → CIF 0
  • 21
    Jones, Steve, Mr.
    Head Of Service Social Care born in July 1959
    Individual
    Officer
    2016-10-02 ~ 2018-01-30
    OF - Director → CIF 0
  • 22
    Redpath, Kevin Malcolm
    Business Adviser born in December 1956
    Individual
    Officer
    2005-12-13 ~ 2010-07-13
    OF - Director → CIF 0
  • 23
    Waldie, Elspeth Christina
    Charity Co-Ordinator born in February 1945
    Individual
    Officer
    2011-02-08 ~ 2018-01-30
    OF - Director → CIF 0
  • 24
    Isherwood, Susan Mary
    Arts Administrator born in February 1947
    Individual (3 offsprings)
    Officer
    1999-02-16 ~ 2003-11-25
    OF - Director → CIF 0
  • 25
    Singleton, Lucy Jane
    Student born in February 1995
    Individual
    Officer
    2015-11-24 ~ 2018-10-02
    OF - Director → CIF 0
  • 26
    Maclay, Alison Juliet
    Unknown born in June 1958
    Individual
    Officer
    2012-06-12 ~ 2018-07-23
    OF - Director → CIF 0
    Maclay, Alison Juliet
    Marketing Consultant born in June 1958
    Individual
    2022-11-16 ~ 2024-10-08
    OF - Director → CIF 0
  • 27
    Callow, James
    Film Maker born in November 1967
    Individual
    Officer
    1999-02-16 ~ 2009-12-15
    OF - Director → CIF 0
  • 28
    Alwen, Flora Mair
    Education Officer born in November 1977
    Individual
    Officer
    2012-06-12 ~ 2015-11-04
    OF - Director → CIF 0
  • 29
    Latta, Jacinth
    Tv Producer / Director born in January 1970
    Individual
    Officer
    2022-03-17 ~ 2023-10-10
    OF - Director → CIF 0
  • 30
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1997-10-02 ~ 1997-10-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOMERSET FILM AND VIDEO LTD

Standard Industrial Classification
59112 - Video Production Activities
77291 - Renting And Leasing Of Media Entertainment Equipment
85520 - Cultural Education
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
751,187 GBP2024-03-31
454,867 GBP2023-03-31
Debtors
9,408 GBP2024-03-31
43,151 GBP2023-03-31
Cash at bank and in hand
183,847 GBP2024-03-31
192,284 GBP2023-03-31
Current Assets
193,255 GBP2024-03-31
235,435 GBP2023-03-31
Net Current Assets/Liabilities
167,793 GBP2024-03-31
191,759 GBP2023-03-31
Total Assets Less Current Liabilities
918,980 GBP2024-03-31
646,626 GBP2023-03-31
Net Assets/Liabilities
918,980 GBP2024-03-31
646,626 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,921 GBP2023-04-01 ~ 2024-03-31
23,657 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
14,557 GBP2023-04-01 ~ 2024-03-31
14,983 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
805 GBP2023-04-01 ~ 2024-03-31
210 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
217 GBP2023-04-01 ~ 2024-03-31
774 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
806,086 GBP2024-03-31
517,939 GBP2023-03-31
Plant and equipment
44,364 GBP2024-03-31
44,364 GBP2023-03-31
Furniture and fittings
64,495 GBP2024-03-31
64,495 GBP2023-03-31
Computers
298,463 GBP2024-03-31
255,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,213,408 GBP2024-03-31
882,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,837 GBP2024-03-31
12,699 GBP2023-03-31
Furniture and fittings
37,173 GBP2024-03-31
32,796 GBP2023-03-31
Computers
262,364 GBP2024-03-31
240,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,221 GBP2024-03-31
427,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,138 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,377 GBP2023-04-01 ~ 2024-03-31
Computers
21,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
661,239 GBP2024-03-31
376,627 GBP2023-03-31
Plant and equipment
26,527 GBP2024-03-31
31,665 GBP2023-03-31
Furniture and fittings
27,322 GBP2024-03-31
31,699 GBP2023-03-31
Computers
36,099 GBP2024-03-31
14,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,729 GBP2024-03-31
41,337 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,679 GBP2024-03-31
1,414 GBP2023-03-31
Debtors
Amounts falling due within one year
9,408 GBP2024-03-31
43,151 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,982 GBP2024-03-31
6,385 GBP2023-03-31
Other Creditors
Amounts falling due within one year
410 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,750 GBP2024-03-31
10,933 GBP2023-03-31
  • SOMERSET FILM AND VIDEO LTD
    Info
    Registered number 03443981
    The Engine Room, 50-52 High Street, Bridgwater, Somerset TA6 3BL
    Private Company Limited By Guarantee Without Share Capital incorporated on 1997-10-02 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.