Halfpint Theatre started in year 2013 as Private Limited Company with registration number 08771001. The Halfpint Theatre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 7 Clothier Road. Postal code: BS4 5PS. Since November 22, 2013 Halfpint Theatre Limited is no longer carrying the name Halfpints Theatre.
The company has 3 directors, namely Daniel M., Hannah M. and Katharine S.. Of them, Daniel M., Hannah M., Katharine S. have been with the company the longest, being appointed on 12 November 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Clothier Road |
Office Address2 | Brislington |
Town | Bristol |
Post code | BS4 5PS |
Country of origin | United Kingdom |
Registration Number | 08771001 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Performing arts |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hannah M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Katharine S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katharine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Halfpints Theatre | November 22, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-01-31 |
Net Worth | 943 | 8 107 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 212 | 381 | |||||||
Cash Bank On Hand | 381 | 13 869 | 3 919 | 28 814 | 450 | 5 882 | 14 477 | 17 595 | |
Current Assets | 12 307 | 17 873 | 26 006 | 4 657 | 29 369 | 4 767 | 28 787 | 57 323 | 86 542 |
Debtors | 3 095 | 17 492 | 12 137 | 738 | 555 | 4 317 | 22 905 | 42 846 | 68 947 |
Other Debtors | 3 967 | 18 738 | 29 957 | 50 567 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 99 | 99 | |||||||
Profit Loss Account Reserve | 844 | 8 008 | |||||||
Shareholder Funds | 943 | 8 107 | |||||||
Other | |||||||||
Accrued Liabilities | 600 | 2 291 | 894 | 893 | 799 | 800 | 740 | 775 | |
Corporation Tax Payable | 2 916 | 2 591 | 1 983 | 12 319 | 13 802 | ||||
Corporation Tax Recoverable | 738 | ||||||||
Creditors | 9 766 | 19 535 | 1 139 | 23 759 | 1 701 | 28 560 | 28 032 | 29 910 | |
Creditors Due Within One Year | 11 364 | 9 766 | |||||||
Net Current Assets Liabilities | 943 | 8 107 | 6 471 | 3 518 | 5 610 | 3 066 | 227 | 29 291 | 56 632 |
Number Shares Allotted | 99 | 99 | |||||||
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | |||
Other Creditors | 1 953 | 11 295 | 245 | 22 866 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 4 167 | 10 550 | 555 | 4 167 | |||||
Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
Total Assets Less Current Liabilities | 943 | 8 107 | 6 471 | 3 518 | 5 610 | 3 066 | 227 | 29 291 | 56 632 |
Trade Creditors Trade Payables | 4 293 | 3 354 | 901 | 11 077 | 273 | 633 | |||
Trade Debtors Trade Receivables | 13 325 | 1 587 | 350 | 12 889 | 18 380 | ||||
Dividends Paid | 14 700 | 31 500 | |||||||
Profit Loss | 11 861 | 58 841 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control November 23, 2023 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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