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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-25 (in 6mo)

Last made up 2025-11-11

Watchouts

1 item

Cash

£710K

Latest balance sheet

Net assets

£785K

Equity attributable

Employees

61

Average over period

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £2,133,259£2,032,052
Operating profit
Profit before tax
Net profit -£309,088-£106,564
Cash £791,046£710,001
Total assets less current liabilities
Net assets £891,976£785,412
Equity £891,976£785,412
Average employees 7061
Wages £843,213£774,186

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Net margin -14.5%-5.2%
Gearing (liabilities / total assets) 43.7%45.2%
Current ratio 1.56x1.37x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. STOCKTON ARTS CENTRE · parent
    1. Stockton Arts Centre (Trading) Limited 100% · England · Provision of a food and drink service

Significant events

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

People

10 active · 47 resigned

Name Role Appointed Born Nationality
TAYLOR, Lisa Jayne Secretary 2025-06-01
CRADDOCK, Kate Concinnity, Dr Director 2023-06-20 Nov 1979 British
CROCKER, Maria Director 2020-06-02 May 1988 British
HUSSAIN, Mohammad Arfan Director 2023-03-07 May 1985 British
MALLAGHAN, Dan Director 2020-03-10 Jul 1979 British
MASON-MCCONNELL, Carly Elizabeth Director 2025-03-10 Jul 1988 Irish
MCCANN, John Director 2017-12-05 Jan 1967 British
MOON, Lara Wilde Director 2025-03-10 Oct 1992 British
SAUNDERS, Phil Director 2025-03-10 Apr 1978 British
WHITE, Nina Mary Director 2022-09-13 Jun 1994 British
Show 47 resigned officers
Name Role Appointed Resigned
FLOOD, Timothy Robert Secretary 2008-01-14 2008-06-18
KUMAR, Simi Secretary 2015-11-11 2025-05-30
MCGROTHER, John Secretary 2006-05-31 2006-11-29
PARKER, Kevin Iain Secretary 2006-07-26 2008-02-09
PARR, Paula Jane Secretary 2013-11-01 2015-11-03
SHEPHERD, Beverley Jayne Secretary 2013-04-01 2013-10-31
TURPIN, Annabel Secretary 2008-06-18 2013-04-01
EPS SECRETARIES LIMITED Corporate Secretary 2002-11-15 2006-06-30
ARMSTRONG, Margaret Director 2003-01-21 2004-03-31
BOWMAN, Aaron Joseph David Director 2017-09-20 2024-09-10
CAMPBELL, William Mcintosh Director 2004-07-28 2004-10-12
CASEY, Adam Jeremy Director 2006-11-29 2008-04-01
CRADDOCK, Kate Concinnity Director 2012-01-27 2022-09-13
DARNELL, Angela Director 2003-03-26 2004-04-30
DAVISON, Joanne Director 2009-02-26 2013-10-31
DEZOU, Maurice Director 2008-02-15 2010-07-08
DIN, Ishtiaq Ahmed Director 2012-01-27 2022-09-13
FEATHERSTONE, Lesley Margaret Director 2004-05-26 2005-06-30
FORD, Sara Louise Director 2005-11-30 2011-01-31
HAYWARD, John Charles Frederick, Dr Director 2003-01-21 2005-08-31
HOPKINS, Kellie Director 2008-11-19 2012-08-02
JOHNSON, Geoffrey Stuart Director 2003-04-29 2005-09-26
KENCH, Reuben Director 2002-11-15 2003-02-10
LEWIS, Jim Director 2010-01-21 2011-08-03
LEWIS, Jim Director 2004-06-26 2005-04-08
MACK, Laura Director 2013-08-01 2016-02-03
MASHEDER, Patrick James Director 2016-05-04 2023-06-20
MCGROTHER, John Director 2011-10-27 2012-09-10
MCGROTHER, John Director 2006-05-31 2010-09-09
MCGROTHER, John Director 2004-05-26 2005-09-26
MCGROTHER, Michael John Director 2004-05-26 2006-11-29
MULQUEEN, Mark Lawrence Director 2002-11-15 2003-02-25
NEASHAM, Keith Director 2004-11-10 2012-04-26
PINCOTT, William Douglas Robert Director 2003-03-02 2008-03-28
REYNOLDS, Glen David, Dr Director 2006-03-29 2008-02-13
ROBINSON, Jane Elizabeth Director 2017-12-05 2024-03-12
RUNACRES, Francis Arthur Director 2002-11-15 2004-04-21
SAGAR, Sharuna Director 2022-09-13 2025-08-27
SNOWBALL, Lynne Director 2014-07-31 2023-06-20
SPARKE, John Maurice Director 2003-02-24 2008-09-30
STEEL, Glenda Director 2007-06-20 2008-10-30
TAYLOR, David Ernest, Dr Director 2004-11-10 2014-07-31
THOMAS, Barry, Dr Director 2005-04-27 2014-07-31
WILLIAMS, Christopher Director 2004-05-26 2006-06-28
WILLIAMS, Jessica Abigail Director 2013-10-31 2018-03-16
WILLIAMS, Paul, Dr Director 2012-01-27 2017-06-13
WORSDALE, Godfrey James Director 2015-07-30 2018-09-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alexander Ferris Individual Significant influence 2024-09-23 Active
Mrs Simi Kumar Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2023-10-19 Ceased 2025-05-30
Miss Annabel Turpin Individual Significant influence, significant-influence-or-control-as-firm 2016-04-06 Ceased 2023-10-20

Filing timeline

Last 20 of 185 total filings

Date Type Category Description
2026-01-13 AA accounts Accounts with accounts type group
2025-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-27 TM01 officers Termination director company with name termination date PDF
2025-06-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-12 AP03 officers Appoint person secretary company with name date PDF
2025-06-12 TM02 officers Termination secretary company with name termination date PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2025-03-19 AP01 officers Appoint person director company with name date PDF
2025-03-19 AP01 officers Appoint person director company with name date PDF
2024-12-27 AA accounts Accounts with accounts type group
2024-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-09-27 TM01 officers Termination director company with name termination date PDF
2024-03-13 TM01 officers Termination director company with name termination date PDF
2023-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-14 AA accounts Accounts with accounts type group
2023-10-23 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-10-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-10-19 CH01 officers Change person director company with change date PDF
2023-06-27 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page