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
1
Mcgrady, Peter
Born in February 1963Individual (1 offspring)Officer
2001-11-20 ~ nowOF - Director → CIF 0Mr Peter Mcgrady
Born in February 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mcgrady, Peter
Individual (1 offspring)Officer 2001-11-20 ~ 2002-03-27OF - Secretary → CIF 0 - 2
Mcgrady, Sarah Joanne
Printers born in August 1966IndividualOfficer 2002-03-27 ~ 2018-09-20OF - Director → CIF 0Mcgrady, Sarah Joanne
PrintersIndividualOfficer 2002-03-27 ~ 2018-09-20OF - Secretary → CIF 0Mrs Sarah Joanne Mcgrady
Born in August 1966IndividualPerson with significant control 2016-04-06 ~ 2018-12-13PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer2001-11-20 ~ 2001-11-20PE - Nominee Secretary → CIF 0 - 41 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer2001-11-20 ~ 2001-11-20PE - Nominee Director → CIF 0
Company in focus
PHOTOLINE CITY LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
45,405 GBP2024-03-31
53,177 GBP2023-03-31
Debtors
45,682 GBP2024-03-31
54,837 GBP2023-03-31
Cash at bank and in hand
83,494 GBP2024-03-31
52,232 GBP2023-03-31
Current Assets
146,176 GBP2024-03-31
129,346 GBP2023-03-31
Net Current Assets/Liabilities
54,842 GBP2024-03-31
45,239 GBP2023-03-31
Total Assets Less Current Liabilities
100,247 GBP2024-03-31
98,416 GBP2023-03-31
Net Assets/Liabilities
64,017 GBP2024-03-31
54,201 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
63,017 GBP2024-03-31
53,201 GBP2023-03-31
Equity
64,017 GBP2024-03-31
54,201 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2023-03-31
Computer software
8,317 GBP2023-03-31
Intangible Assets - Gross Cost
278,317 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
278,317 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2023-03-31
Plant and equipment
159,673 GBP2024-03-31
159,673 GBP2023-03-31
Furniture and fittings
27,151 GBP2024-03-31
26,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,824 GBP2024-03-31
196,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,134 GBP2023-03-31
Plant and equipment
124,474 GBP2024-03-31
118,262 GBP2023-03-31
Furniture and fittings
22,111 GBP2024-03-31
20,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,419 GBP2024-03-31
143,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,212 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,199 GBP2024-03-31
41,411 GBP2023-03-31
Furniture and fittings
5,040 GBP2024-03-31
5,900 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,866 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,382 GBP2024-03-31
31,575 GBP2023-03-31
Other Debtors
Current
1,998 GBP2024-03-31
6,578 GBP2023-03-31
Prepayments/Accrued Income
Current
18,302 GBP2024-03-31
16,684 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,682 GBP2024-03-31
54,837 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,216 GBP2024-03-31
6,216 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
299 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,913 GBP2024-03-31
35,111 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,499 GBP2024-03-31
28,593 GBP2023-03-31
Other Creditors
Current
7,177 GBP2024-03-31
5,861 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,529 GBP2024-03-31
8,027 GBP2023-03-31
Creditors
Current
91,334 GBP2024-03-31
84,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,170 GBP2024-03-31
32,387 GBP2023-03-31
- Registered number 04325461
PHOTOLINE CITY LIMITED
Info4 St Nicholas Precinct, Cloth Market, Newcastle Upon Tyne, Tyne & Wear NE1 1EEPRIVATE LIMITED COMPANY incorporated on 2001-11-20 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.