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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Sinclair, Susan Margaret
Born in February 1958Individual (2 offsprings)Officer2013-04-08 ~ nowOF - Director → CIF 0Ms Susan Margaret Sinclair
Born in February 1958Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 02016-04-06 ~ 2026-04-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Till, Alastair Jeffrey
Born in January 1958Individual (3 offsprings)Officer2013-04-08 ~ nowOF - Director → CIF 0Mr Alastair Jeffrey Till
Born in January 1958Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NEWLYN FILMHOUSE LTD
Period: 2013-04-08 ~ now
Company number: 08479228
Registered name
NEWLYN FILMHOUSE LTD - now
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
771,974 GBP2025-03-31
786,554 GBP2024-03-31
Total Inventories
4,262 GBP2025-03-31
2,118 GBP2024-03-31
Debtors
5,389 GBP2025-03-31
7,451 GBP2024-03-31
Cash at bank and in hand
44,271 GBP2025-03-31
57,867 GBP2024-03-31
Current Assets
53,922 GBP2025-03-31
67,436 GBP2024-03-31
Creditors
Current
59,614 GBP2025-03-31
67,313 GBP2024-03-31
Net Current Assets/Liabilities
-5,692 GBP2025-03-31
123 GBP2024-03-31
Total Assets Less Current Liabilities
766,282 GBP2025-03-31
786,677 GBP2024-03-31
Creditors
Non-current
-137,043 GBP2025-03-31
-236,460 GBP2024-03-31
Net Assets/Liabilities
486,975 GBP2025-03-31
424,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
486,875 GBP2025-03-31
424,390 GBP2024-03-31
Equity
486,975 GBP2025-03-31
424,490 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
937,473 GBP2025-03-31
937,473 GBP2024-03-31
Plant and equipment
147,747 GBP2025-03-31
139,325 GBP2024-03-31
Furniture and fittings
57,167 GBP2025-03-31
57,167 GBP2024-03-31
Computers
13,749 GBP2025-03-31
12,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,156,136 GBP2025-03-31
1,146,382 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
187,344 GBP2025-03-31
168,595 GBP2024-03-31
Plant and equipment
130,533 GBP2025-03-31
126,743 GBP2024-03-31
Furniture and fittings
53,732 GBP2025-03-31
52,588 GBP2024-03-31
Computers
12,553 GBP2025-03-31
11,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,162 GBP2025-03-31
359,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,749 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,918 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,144 GBP2024-04-01 ~ 2025-03-31
Computers
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
750,129 GBP2025-03-31
768,878 GBP2024-03-31
Plant and equipment
17,214 GBP2025-03-31
12,582 GBP2024-03-31
Furniture and fittings
3,435 GBP2025-03-31
4,579 GBP2024-03-31
Computers
1,196 GBP2025-03-31
515 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,348 GBP2025-03-31
1,403 GBP2024-03-31
Prepayments/Accrued Income
Current
4,041 GBP2025-03-31
6,048 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,389 GBP2025-03-31
Amounts falling due within one year, Current
7,451 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,187 GBP2025-03-31
27,351 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,325 GBP2025-03-31
3,307 GBP2024-03-31
Accrued Liabilities
Current
2,350 GBP2025-03-31
6,717 GBP2024-03-31
- Registered number 08479228
NEWLYN FILMHOUSE LTD
Info23 - 31, The Coombe Newlyn, Penzance, Cornwall TR18 5HSPRIVATE LIMITED COMPANY incorporated on 2013-04-08 (13 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.