4front Theatre started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09411225. The 4front Theatre company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Barnsley at Rear 16 Vicar Road. Postal code: S73 9JZ. Since Saturday 21st February 2015 4front Theatre is no longer carrying the name 4front Theatre Trust.
Currently there are 4 directors in the the company, namely Oliver W., John D. and Steven F. and others. In addition one secretary - Natalie H. - is with the firm. As of 6 March 2021, there were 2 ex directors - Miriam F., Robert H. and others listed below. There were no ex secretaries.
| Office Address | Rear 16 Vicar Road |
| Office Address2 | Darfield |
| Town | Barnsley |
| Post code | S73 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 09411225 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 (116 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 11th Feb 2022 (2022-02-11) |
| Last confirmation statement dated | Thu, 28th Jan 2021 |
Position: Director
Appointed: 18 September 2016
Position: Director
Appointed: 18 September 2016
Position: Director
Appointed: 18 September 2016
Position: Secretary
Appointed: 28 January 2015
Position: Director
Appointed: 28 January 2015
| 4front Theatre Trust | February 21, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 4 138 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 968 | 12 304 | 10 701 | |
| Current Assets | 3 702 | 11 528 | 18 216 | 12 780 |
| Debtors | 150 | 560 | 5 912 | 2 079 |
| Net Assets Liabilities | 22 723 | 26 027 | 21 058 | |
| Property Plant Equipment | 11 195 | 12 543 | 9 362 | |
| Cash Bank In Hand | 3 552 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 138 | |||
| Tangible Fixed Assets | 701 | |||
| Reserves/Capital | ||||
| Profit Loss Account Reserve | 4 138 | |||
| Shareholder Funds | 4 138 | |||
| Other | ||||
| Charity Funds | 4 138 | 22 723 | 26 027 | 21 058 |
| Charity Registration Number England Wales | 1 163 712 | 1 163 712 | ||
| Cost Charitable Activity | 44 618 | 65 726 | 1 000 | |
| Costs Raising Funds | 4 048 | 3 151 | ||
| Donations Legacies | 35 488 | 26 317 | 25 245 | |
| Expenditure | 44 618 | 69 774 | 95 195 | |
| Expenditure Material Fund | 69 774 | 95 195 | ||
| Income Endowments | 63 203 | 73 078 | 90 226 | |
| Income From Charitable Activity | 6 060 | 3 000 | 12 750 | |
| Income Material Fund | 73 078 | 90 226 | ||
| Investment Income | 1 | 16 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 18 585 | 3 304 | 4 969 | |
| Net Increase Decrease In Charitable Funds | 18 585 | 3 304 | 4 969 | |
| Other Income | 518 | |||
| Trustees Remuneration Benefits | 3 007 | |||
| Accrued Liabilities Deferred Income | 4 725 | 1 054 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 345 | 7 131 | 11 442 | |
| Creditors | 4 732 | 1 084 | ||
| Depreciation Expense Property Plant Equipment | 4 644 | 4 514 | 4 311 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 728 | |||
| Disposals Property Plant Equipment | 10 910 | |||
| Gain Loss On Disposals Property Plant Equipment | 518 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 514 | 4 311 | ||
| Interest Income On Bank Deposits | 1 | 16 | ||
| Net Current Assets Liabilities | 3 437 | 11 528 | 13 484 | 11 696 |
| Other Taxation Social Security Payable | 7 | 30 | ||
| Prepayments Accrued Income | 560 | 817 | ||
| Property Plant Equipment Gross Cost | 16 540 | 19 674 | 20 804 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 044 | 1 130 | ||
| Total Assets Less Current Liabilities | 4 138 | 22 723 | 26 027 | 21 058 |
| Trade Debtors Trade Receivables | 5 095 | 2 079 | ||
| Company Contributions To Money Purchase Plans Directors | 7 | |||
| Salaries Directors | 3 000 | |||
| Creditors Due Within One Year | 265 | |||
| Fixed Assets | 701 | |||
| Tangible Fixed Assets Additions | 1 402 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 402 | |||
| Tangible Fixed Assets Depreciation | 701 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 701 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 6th, April 2020 |
accounts | Free Download (19 pages) |
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