Company Overview
Screen First Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 29 October 1984, so this is a well established company. Screen First Limited has been in business for 41 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Ynys Las Ynys Las, Penmon, Beaumaris, Anglesey, LL58 8RW
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Companies House Data
Company NameSCREEN FIRST LIMITED
Company Number01859111
Registered Office AddressYnys Las Ynys Las
 Penmon
 LL58 8RW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/10/1984
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Paul Madden - Director
(British, 80 years old, born September 1946)
Mairede Thomas - Director
(British, 75 years old, born July 1951)
Secretaries
Show Resigned
Other Company Directorships
Paul Madden
BEYOND THE PERCH LIMITED
PRODUCERS' ALLIANCE FOR CINEMA AND TELEVISION LIMITED
SCREEN FIRST ENTERPRISES LIMITED
SOUTHERN SCREEN COMMISSION LIMITED
THE SOUTH WRITERS NETWORK LTD
Mairede Thomas
BEYOND THE PERCH LIMITED
SCREEN FIRST ENTERPRISES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets -133 -133 -45
Current Assets 973 973 226
Creditors Due Within One Year -102,798 -102,798 -101,463
Working Cap 103,771 103,771 101,689
Total Assets Less Current Liabilities 103,638 103,638 101,644
Long-term Liabilities 205,596 205,596 202,926
Net Assets 103,638 103,638 101,644
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 103,638 103,638 101,644
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets -15.8% -15.8% -24.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 115.8% 115.8% 124.9%
Creditors Due Within One Year -12237.9% -12237.9% -56056.9%
Net Current Assets Liabilities 12353.7% 12353.7% 56181.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 12337.9% 12337.9% 56156.9%
Capital Employed - - -
Total Assets Less Current Liabilities 12337.9% 12337.9% 56156.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 840 840 181
Debt 102,798 102,798 101,463
Net Assets/Debt 103,638 103,638 101,644

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LL58 8RW
CARPIOG LTD
PRIORY HOUSE, PENMON, BEAUMARIS, ANGLESEY, LL58 8RW
Document Filings
Confirmation statement made on 16 January 2026 with no updates
Cessation of Mairede Christine Thomas as a person with significant control on 17 July 2025
Confirmation statement made on 16 January 2025 with no updates
Registered office address changed from Ynys Las Ynys Las Penmon Beaumaris Anglesey LL58 8RW Wales to Ynys Las Ynys Las Penmon Beaumaris Anglesey LL58 8RW on 22 May 2024
Registered office address changed from Cil-Y-Coed Llansadwrn Menai Bridge Gwynedd LL59 5SE to Ynys Las Ynys Las Penmon Beaumaris Anglesey LL58 8RW on 13 May 2024
Confirmation statement made on 16 January 2024 with no updates
Confirmation statement made on 16 January 2023 with no updates
Change of details for Ms Mairede Christine Thomas as a person with significant control on 2 September 2022
Change of details for Mr. Paul Madden as a person with significant control on 2 September 2022
Confirmation statement made on 16 January 2022 with no updates
Confirmation statement made on 16 January 2021 with no updates
Confirmation statement made on 16 January 2020 with no updates
Confirmation statement made on 16 January 2019 with no updates
Confirmation statement made on 16 January 2018 with no updates
Confirmation statement made on 16 January 2017 with updates
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