Founded in 2002, The Leatherhead Theatre Company, classified under reg no. 04451758 is an active company. Currently registered at The Theatre, Church Street KT22 8DN, Surrey the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 11th Nov 2005 The Leatherhead Theatre Company Limited is no longer carrying the name Pioneer People Theatre.
The firm has 2 directors, namely Rosemary B., Timothy C.. Of them, Timothy C. has been with the company the longest, being appointed on 2 April 2004 and Rosemary B. has been with the company for the least time - from 19 January 2010. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Theatre, Church Street |
Office Address2 | Leatherhead |
Town | Surrey |
Post code | KT22 8DN |
Country of origin | United Kingdom |
Registration Number | 04451758 |
Date of Incorporation | Thu, 30th May 2002 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Leatherhead Revival Trust from Leatherhead, England. This PSC is categorised as "a charitable company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leatherhead Revival Trust
The Theatre 7 Church Street, Leatherhead, Surrey, KT22 8DN, England
Legal authority | Companies Act 2006 |
Legal form | Charitable Company Limited By Guarantee |
Country registered | England |
Place registered | Companies House England & Wales |
Registration number | 5069302 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pioneer People Theatre | November 11, 2005 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 84 313 | 76 265 |
Current Assets | 106 988 | 102 129 |
Debtors | 18 588 | 22 020 |
Net Assets Liabilities | 3 860 | 6 766 |
Other Debtors | 8 416 | 4 004 |
Property Plant Equipment | 26 700 | 22 739 |
Total Inventories | 4 087 | 3 844 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 137 198 | 145 683 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 524 | |
Average Number Employees During Period | 11 | 15 |
Bank Borrowings | 20 000 | 15 417 |
Bank Overdrafts | 5 000 | 5 000 |
Creditors | 109 828 | 102 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 485 | |
Net Current Assets Liabilities | -2 840 | -556 |
Other Creditors | 87 550 | 78 181 |
Property Plant Equipment Gross Cost | 163 898 | 168 422 |
Taxation Social Security Payable | 3 403 | 10 075 |
Total Assets Less Current Liabilities | 23 860 | 22 183 |
Trade Creditors Trade Payables | 13 875 | 9 429 |
Trade Debtors Trade Receivables | 10 172 | 18 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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