British Amalgamated Theatres started in year 1929 as Private Limited Company with registration number 00241582. The British Amalgamated Theatres company has been functioning successfully for 95 years now and its status is active. The firm's office is based in London at 71 Queen Victoria Street. Postal code: EC4V 4BE.
The firm has 2 directors, namely Christopher D., Judy L.. Of them, Judy L. has been with the company the longest, being appointed on 14 December 1991 and Christopher D. has been with the company for the least time - from 7 February 2023. As of 25 April 2024, there were 3 ex directors - Richard U., John R. and others listed below. There were no ex secretaries.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 00241582 |
Date of Incorporation | Thu, 8th Aug 1929 |
Industry | Activities of open-ended investment companies |
End of financial Year | 31st March |
Company age | 95 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Christopher D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Judy L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Richard U., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher D.
Notified on | 30 March 2023 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Judy L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Richard U.
Notified on | 6 April 2016 |
Ceased on | 30 March 2023 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 544 384 | 3 484 201 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 131 940 | 207 591 | 110 251 | 17 871 | 124 098 | ||
Current Assets | 793 010 | 1 282 237 | 3 011 036 | 3 248 343 | 3 084 590 | 3 005 460 | 3 212 847 |
Debtors | 728 222 | 1 253 415 | 2 879 096 | 3 040 752 | 2 974 339 | 2 914 641 | 3 018 748 |
Net Assets Liabilities | 4 535 790 | 4 287 212 | 4 337 305 | 4 271 150 | 4 252 167 | ||
Other Debtors | 2 789 156 | 2 816 443 | 2 879 257 | 2 908 869 | 3 005 547 | ||
Property Plant Equipment | 1 112 | 708 | 1 947 | ||||
Cash Bank In Hand | 64 788 | 28 822 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 544 384 | 3 484 201 | |||||
Tangible Fixed Assets | 851 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 893 978 | 893 978 | |||||
Profit Loss Account Reserve | 2 650 406 | 2 590 223 | |||||
Shareholder Funds | 3 544 384 | 3 484 201 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 583 | 11 583 | 11 684 | 12 088 | 12 817 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Corporation Tax Recoverable | 87 116 | 93 818 | 81 845 | 72 948 | 70 001 | ||
Creditors | 314 603 | 415 427 | 266 661 | 341 010 | 441 433 | ||
Current Tax For Period | 459 | 487 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 25 458 | -75 951 | |||||
Fixed Assets | 2 779 342 | 2 310 550 | 1 502 040 | 1 592 032 | 1 704 814 | 1 502 916 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 404 | 729 | ||||
Investments | 1 944 712 | 1 502 040 | 1 590 920 | 1 704 106 | 1 500 969 | ||
Investments Fixed Assets | 2 779 342 | 2 309 699 | 1 944 712 | 1 502 040 | 1 590 920 | 1 704 106 | 1 500 969 |
Net Current Assets Liabilities | 793 010 | 1 282 237 | 2 696 433 | 2 832 916 | 2 817 929 | 2 664 450 | 2 771 414 |
Number Shares Issued Fully Paid | 125 000 | 125 000 | 125 000 | 125 000 | |||
Other Creditors | 315 062 | 303 851 | 250 560 | 309 369 | 407 227 | ||
Other Investments Other Than Loans | 13 266 | 3 078 | 1 250 | ||||
Other Taxation Social Security Payable | -459 | -580 | 141 | 1 580 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 808 | 4 300 | |||||
Property Plant Equipment Gross Cost | 11 583 | 11 583 | 12 796 | 12 796 | 14 764 | ||
Provisions For Liabilities Balance Sheet Subtotal | 105 355 | 47 744 | 72 656 | 98 114 | 22 163 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 917 | -75 464 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 213 | 1 968 | |||||
Total Assets Less Current Liabilities | 3 572 352 | 3 592 787 | 4 641 145 | 4 334 956 | 4 409 961 | 4 369 264 | 4 274 330 |
Trade Creditors Trade Payables | 112 156 | 15 960 | 30 061 | 34 206 | |||
Trade Debtors Trade Receivables | 16 | 126 191 | 13 237 | 5 772 | 13 201 | ||
Creditors Due After One Year | 27 968 | 108 586 | |||||
Number Shares Allotted | 125 000 | ||||||
Other Debtors Due After One Year | 507 962 | 572 962 | |||||
Share Capital Allotted Called Up Paid | 125 000 | 125 000 | |||||
Tangible Fixed Assets Additions | 1 276 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 802 | 11 078 | |||||
Tangible Fixed Assets Depreciation | 9 802 | 10 227 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 425 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (13 pages) |
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