Founded in 1987, Prime Theatre, classified under reg no. 02163378 is an active company. Currently registered at Wyvern Theatre SN1 1QN, Swindon the company has been in the business for thirty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2015-10-28 Prime Theatre is no longer carrying the name Sixth Sense Theatre Company.
At the moment there are 10 directors in the the company, namely Erin F., Jade B. and Alexandra B. and others. In addition one secretary - Sarah W. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Wyvern Theatre |
| Office Address2 | Theatre Square |
| Town | Swindon |
| Post code | SN1 1QN |
| Country of origin | United Kingdom |
| Registration Number | 02163378 |
| Date of Incorporation | Fri, 11th Sep 1987 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 04 February 2021
Position: Director
Appointed: 04 February 2021
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 23 May 2019
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
Position: Secretary
Appointed: 10 December 2015
Position: Director
Appointed: 28 October 2010
| Sixth Sense Theatre Company | October 28, 2015 |
| Sixth Sense Theatre Trust | June 26, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 359 | 59 005 | 149 299 | 213 804 | 276 759 | 190 523 |
| Current Assets | 152 404 | 84 736 | 155 886 | 223 577 | 299 873 | 303 194 |
| Debtors | 42 045 | 25 731 | 6 587 | 9 773 | 23 114 | 112 671 |
| Net Assets Liabilities | 150 371 | 84 415 | 158 214 | 216 322 | 323 850 | 418 063 |
| Other Debtors | 2 981 | 11 661 | 4 550 | 52 050 | ||
| Property Plant Equipment | 8 313 | 12 937 | 9 788 | 6 785 | 35 993 | 128 168 |
| Other | ||||||
| Charity Funds | 150 371 | 84 415 | 158 214 | 216 322 | 323 850 | 418 063 |
| Charity Registration Number England Wales | 298 436 | 298 436 | 298 436 | 298 436 | 298 436 | |
| Cost Charitable Activity | 31 900 | 47 253 | 118 692 | 49 324 | 5 687 | 60 867 |
| Donations Legacies | 251 137 | 182 480 | 287 555 | 256 457 | 283 087 | 356 403 |
| Expenditure | 300 864 | 327 321 | 258 973 | 220 970 | 269 258 | 327 474 |
| Expenditure Material Fund | 327 321 | 258 973 | 220 970 | 269 258 | 327 474 | |
| Further Item Donations Legacies Component Total Donations Legacies | 8 650 | 4 293 | 2 626 | 1 483 | 397 | 1 154 |
| Income Endowments | 331 066 | 261 365 | 332 772 | 279 078 | 376 786 | 421 687 |
| Income From Charitable Activities | 78 404 | 78 842 | 45 023 | 21 862 | 93 680 | 64 392 |
| Income From Charitable Activity | 13 306 | 30 624 | 21 653 | 4 810 | 54 614 | 30 103 |
| Income Material Fund | 261 365 | 332 772 | 279 078 | 376 786 | 421 687 | |
| Investment Income | 25 | 43 | 194 | 259 | 19 | 172 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 30 202 | 65 956 | 73 799 | 58 108 | 107 528 | 94 213 |
| Net Increase Decrease In Charitable Funds | 30 202 | 65 956 | 58 108 | 107 528 | 94 213 | |
| Other General Grants | 242 487 | 178 187 | 284 929 | 254 623 | 282 690 | 355 249 |
| Other Income | 1 500 | |||||
| Transfer To From Material Fund | 5 670 | 50 000 | 99 036 | |||
| Accrued Liabilities | 4 193 | 9 095 | 3 085 | 3 507 | 8 572 | 9 651 |
| Accrued Liabilities Deferred Income | 1 500 | 6 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 531 | 39 862 | 43 011 | 46 014 | 58 560 | 78 885 |
| Average Number Employees During Period | 6 | 5 | 5 | 4 | 9 | 6 |
| Creditors | 10 346 | 13 258 | 7 460 | 14 040 | 12 016 | 13 299 |
| Depreciation Expense Property Plant Equipment | 1 968 | 3 331 | 3 149 | 3 003 | 12 546 | 27 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 331 | 3 149 | 3 003 | 12 546 | 27 583 | |
| Interest Income On Bank Deposits | 25 | 43 | 194 | 259 | 19 | 172 |
| Net Current Assets Liabilities | 142 058 | 71 478 | 148 426 | 209 537 | 287 857 | 289 895 |
| Other Taxation Social Security Payable | 3 972 | 2 663 | 2 607 | 2 721 | 2 079 | 3 648 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 701 | 1 647 | 2 946 | 2 567 | 2 750 | 2 660 |
| Prepayments Accrued Income | 2 720 | 1 857 | 1 859 | 1 726 | 2 499 | |
| Property Plant Equipment Gross Cost | 44 844 | 52 799 | 52 799 | 52 799 | 94 553 | 207 053 |
| Social Security Costs | 6 479 | 7 555 | 7 277 | 7 146 | 5 476 | 7 090 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 955 | 41 754 | 120 758 | |||
| Total Assets Less Current Liabilities | 150 371 | 84 415 | 158 214 | 216 322 | 323 850 | 418 063 |
| Trade Debtors Trade Receivables | 39 064 | 11 350 | 180 | 7 914 | 21 388 | 49 165 |
| Wages Salaries | 105 081 | 119 359 | 122 340 | 111 206 | 134 130 | 138 245 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 500 | |||||
| Gift Aid | 351 | |||||
| Income From Other Trading Activities | 500 | 720 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 258 | |||||
| Disposals Property Plant Equipment | 8 258 | |||||
| Gain Loss On Disposals Property Plant Equipment | 300 | |||||
| Recoverable Value-added Tax | 8 957 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (20 pages) |
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