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 4
  • 1
    Coleman, James Edward
    Company Director born in November 1968
    Individual (11 offsprings)
    Officer
    2008-04-28 ~ now
    OF - Director → CIF 0
  • 2
    Dallas, Lisa
    Individual (1 offspring)
    Officer
    2022-07-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Bramm, John Arthur
    Director Of Uk Sales And Marketing born in July 1958
    Individual (5 offsprings)
    Officer
    2020-10-06 ~ now
    OF - Director → CIF 0
  • 4
    Central House Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    172,583 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Black, Jonathan Peter
    Consultancy born in October 1974
    Individual (3 offsprings)
    Officer
    2012-05-10 ~ 2015-05-14
    OF - Director → CIF 0
  • 2
    Smith, Sarah
    Chief Financial Officer born in October 1979
    Individual (9 offsprings)
    Officer
    2019-09-30 ~ 2022-04-29
    OF - Director → CIF 0
  • 3
    Black, Gordon Leslie
    Company Director born in March 1943
    Individual (8 offsprings)
    Officer
    2009-05-01 ~ 2015-05-14
    OF - Director → CIF 0
  • 4
    Malcher, Andrew Edmund
    Company Director born in March 1970
    Individual (8 offsprings)
    Officer
    2008-04-28 ~ 2021-04-29
    OF - Director → CIF 0
  • 5
    Yewdall, Neil Stuart
    Chief Financial Officer born in April 1959
    Individual
    Officer
    2016-06-29 ~ 2019-09-30
    OF - Director → CIF 0
parent relation
Company in focus

HIGH STREET TV (GROUP) LIMITED

Previous name
NEW IMAGE TV LIMITED - 2010-12-16
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
59113 - Television Programme Production Activities
Brief company account
Cost of Sales
-22,370,011 GBP2022-07-01 ~ 2023-06-30
-26,878,340 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-14,906,536 GBP2022-07-01 ~ 2023-06-30
-16,151,511 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-420,025 GBP2022-07-01 ~ 2023-06-30
998,588 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-668,942 GBP2022-07-01 ~ 2023-06-30
1,415,827 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-1,141,129 GBP2022-07-01 ~ 2023-06-30
1,472,905 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
301,118 GBP2023-06-30
240,173 GBP2022-06-30
Property, Plant & Equipment
88,036 GBP2023-06-30
76,858 GBP2022-06-30
Fixed Assets - Investments
450,400 GBP2023-06-30
450,400 GBP2022-06-30
Fixed Assets
839,554 GBP2023-06-30
767,431 GBP2022-06-30
Cash at bank and in hand
1,402,894 GBP2023-06-30
2,310,923 GBP2022-06-30
Current Assets
28,988,487 GBP2023-06-30
27,812,337 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-9,350,646 GBP2023-06-30
-6,917,103 GBP2022-06-30
Net Current Assets/Liabilities
19,637,841 GBP2023-06-30
20,895,234 GBP2022-06-30
Total Assets Less Current Liabilities
20,477,395 GBP2023-06-30
21,662,665 GBP2022-06-30
Net Assets/Liabilities
20,477,395 GBP2023-06-30
21,618,524 GBP2022-06-30
Equity
Called up share capital
17,783 GBP2023-06-30
17,783 GBP2022-06-30
17,783 GBP2021-06-30
Share premium
5,746,794 GBP2023-06-30
5,746,794 GBP2022-06-30
5,746,794 GBP2021-06-30
Retained earnings (accumulated losses)
15,051,281 GBP2023-06-30
15,720,223 GBP2022-06-30
14,304,396 GBP2021-06-30
Equity
20,477,395 GBP2023-06-30
21,618,524 GBP2022-06-30
20,145,619 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-668,942 GBP2022-07-01 ~ 2023-06-30
1,415,827 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-668,942 GBP2022-07-01 ~ 2023-06-30
1,415,827 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
49,420 GBP2022-07-01 ~ 2023-06-30
40,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
712022-07-01 ~ 2023-06-30
772021-07-01 ~ 2022-06-30
Wages/Salaries
1,854,397 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,785 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,193,172 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,689 GBP2022-07-01 ~ 2023-06-30
15,485 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
533,323 GBP2023-06-30
529,778 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158,098 GBP2023-06-30
244,298 GBP2022-06-30
Computers
52,379 GBP2023-06-30
52,379 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
210,477 GBP2023-06-30
296,677 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-139,855 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-139,855 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,062 GBP2023-06-30
167,440 GBP2022-06-30
Computers
52,379 GBP2023-06-30
52,379 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,441 GBP2023-06-30
219,819 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,477 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,477 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-139,855 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,855 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
88,036 GBP2023-06-30
76,858 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Finished Goods/Goods for Resale
7,821,093 GBP2023-06-30
9,185,852 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,164,109 GBP2023-06-30
3,774,644 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
271,724 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
12,391,609 GBP2023-06-30
10,917,552 GBP2022-06-30
Other Debtors
Current
959,085 GBP2023-06-30
476,145 GBP2022-06-30
Prepayments/Accrued Income
Current
1,065,068 GBP2023-06-30
599,869 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
19,579,871 GBP2023-06-30
16,216,499 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,999,448 GBP2023-06-30
2,627,735 GBP2022-06-30
Other Taxation & Social Security Payable
Current
475,196 GBP2023-06-30
1,023,326 GBP2022-06-30
Other Creditors
Current
2,177,964 GBP2023-06-30
688,463 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,245,021 GBP2023-06-30
2,577,579 GBP2022-06-30
Creditors
Current
9,350,646 GBP2023-06-30
6,917,103 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
251,146 GBP2023-06-30
168,929 GBP2022-06-30
Between two and five year
578,322 GBP2023-06-30
829,468 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
829,468 GBP2023-06-30
998,397 GBP2022-06-30
Related profiles found in government register
  • HIGH STREET TV (GROUP) LIMITED
    Info
    NEW IMAGE TV LIMITED - 2010-12-16
    Registered number 06577510
    Central House Beckwith Knowle, Otley Road, Harrogate HG3 1UF
    Private Limited Company incorporated on 2008-04-28 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
  • HIGH STREET TV (GROUP) LIMITED
    S
    Registered number 06577510
    Central House Beckwith Knowle, Otley Road, Harrogate, England, HG3 1UF
    Limited By Shares in United Kingdom Companies House, United Kingdom
    CIF 1
  • HIGH STREET TV (GROUP) LIMITED
    S
    Registered number 06577510
    Central House Beckwith Knowle, Otley Road, Harrogate, United Kingdom, HG3 1UF
    Limited By Shares in Companies House, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    HIGH STREET TV LIMITED - 2017-02-16
    TV PARTNERS (UK) LIMITED - 2009-05-21
    Central House Beckwith Knowle, Otley Road, Harrogate
    Active Corporate (2 parents)
    Current Assets (Company account)
    1,741 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    SIMPLY 638 LIMITED - 2009-07-21
    DWSCO 2697 LIMITED - 2007-06-07
    Central House Beckwith Knowle, Otley Road, Harrogate
    Active Corporate (2 parents)
    Equity (Company account)
    64,352 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Central House Beckwith Knowle, Otley Road, Harrogate
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -130 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 4
    Central House Beckwith Knowle, Otley Road, Harrogate
    Active Corporate (2 parents)
    Equity (Company account)
    -1,105 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 5
    Central House Beckwith Knowle, Otley Road, Harrogate
    Active Corporate (3 parents)
    Equity (Company account)
    -251,887 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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