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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-19 (in 6mo)

Last made up 2025-11-05

Watchouts

None on the register

Cash

£4M

+5% vs 2023

Net assets

£4M

+5% vs 2023

Employees

0

Average over period

Profit before tax

£168K

+21.7% vs 2023

Name history

Renamed 1 time since incorporation

  1. WARNER BROS. THEATRES (UK) LIMITED 1987-11-06 → present
  2. FC870854 LIMITED 1987-09-15 → 1987-11-06

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£3,000-£3,000
Profit before tax £138,000£168,000
Net profit £138,000£168,000
Cash £3,338,000£3,505,000
Total assets less current liabilities
Net assets £3,334,000£3,502,000
Equity £3,334,000£3,502,000
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“No material uncertainties that cast significant doubt about the ability for the company to continue as a going concern have been identified by the directors. On the basis of their assessment of the company's financial position, the company's directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 20 resigned

Name Role Appointed Born Nationality
BISONI, David Secretary 2002-02-12 British
BISONI, David Director 2002-02-12 Jun 1968 British
Show 20 resigned officers
Name Role Appointed Resigned
BIRCH, James Edward Sullivan Secretary 2000-06-12 2002-02-12
BRANDER, David Ross Secretary 1996-05-03
LIMA, Theodore Charles Secretary 1996-05-03 2000-06-12
BIRCH, James Edward Sullivan Director 1998-11-12 2002-02-12
CREIGHTON, Thomas Hugh Director 2015-02-25 2021-04-19
DOBSON, Peter Brian Director 1994-11-07 2004-07-05
EMANUELE, Michele Director 2008-08-14 2015-02-25
HASSANEIN, Salah Mohammed Director 1994-09-10
HILLIER, Mark Stephen Director 1993-06-14
MERTZ, Steven William Director 2001-01-31 2015-02-25
OCHS, Millard Luis Director 1994-09-10 2008-10-15
PEARSON, David Arthur Director 1995-12-08 2008-10-15
PETERSON, Ralph Director 1995-12-05
RICHARDS, James Timothy Director 1996-11-27 1999-02-11
ROMANO, Edward Anthony Director 1995-12-05 2015-02-25
SENAT, Eric Hartley Director 2001-01-31
STEFKA, Paul Director 1995-12-08
STIEGLER, Ira Brian Director 1996-02-02 2005-08-31
WIENER, Stephen Mark Director 1991-11-27 1994-11-07
YOUNG, Christopher John Director 2008-07-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Warner Bros. Studios Leavesden Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 171 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-05-12 MA Memorandum articles
  • 2021-05-12 RESOLUTIONS Resolution
Date Type Category Description
2025-11-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-11-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-03 AA accounts Accounts with accounts type full
2025-07-17 AD01 address Change registered office address company with date old address new address PDF
2025-05-19 AD01 address Change registered office address company with date old address new address PDF
2025-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-23 AA accounts Accounts with accounts type full
2024-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AA accounts Accounts with accounts type full
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-27 AA accounts Accounts with accounts type full
2022-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full
2021-05-12 MA incorporation Memorandum articles
2021-05-12 RESOLUTIONS resolution Resolution
2021-04-23 TM01 officers Termination director company with name termination date PDF
2021-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-01 AA accounts Accounts with accounts type full
2020-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-06-28 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page