Portchester Youth Theatre started in year 2014 as Private Limited Company with registration number 08953749. The Portchester Youth Theatre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Petersfield at The Ivy House. Postal code: GU31 4AU.
The firm has one director. Jennifer W., appointed on 24 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Sarah J.. There were no ex secretaries.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 08953749 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is David J. This PSC and has 25-50% shares. Another one in the PSC register is Jennifer W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sarah J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 3 September 2023 |
| Nature of control: |
25-50% shares |
Jennifer W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah J.
| Notified on | 6 April 2016 |
| Ceased on | 3 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -985 | -2 556 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 634 | 967 | |||||||
| Cash Bank On Hand | 967 | 3 039 | 1 458 | 2 284 | 780 | 735 | 1 | 218 | |
| Current Assets | 780 | 1 191 | 458 | 675 | |||||
| Debtors | 456 | 457 | 457 | ||||||
| Net Assets Liabilities | -2 364 | -5 515 | -5 950 | -4 312 | |||||
| Other Debtors | 456 | 457 | 457 | ||||||
| Property Plant Equipment | 296 | 252 | 398 | 338 | 286 | 243 | 206 | 175 | |
| Tangible Fixed Assets | 296 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -987 | -2 558 | |||||||
| Shareholder Funds | -985 | -2 556 | |||||||
| Other | |||||||||
| Accrued Liabilities | 441 | 464 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 96 | 166 | 226 | 278 | 321 | 358 | 389 | |
| Amounts Owed To Directors | 3 378 | 6 320 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 6 000 | 4 884 | 3 758 | ||||||
| Creditors | 3 819 | 6 784 | 6 710 | 4 355 | 3 430 | 6 000 | 4 884 | 3 758 | |
| Creditors Due Within One Year | 1 619 | 3 819 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 70 | 60 | 52 | 43 | 37 | 31 | ||
| Net Current Assets Liabilities | -985 | -2 852 | -3 745 | -5 252 | -2 071 | -2 650 | 242 | -1 272 | -729 |
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Other Creditors | 3 430 | 949 | 1 370 | 1 404 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -3 151 | -435 | 1 638 | ||||||
| Property Plant Equipment Gross Cost | 348 | 348 | 564 | 564 | 564 | 564 | 564 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 348 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 348 | ||||||||
| Tangible Fixed Assets Depreciation | 52 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 216 | ||||||||
| Total Assets Less Current Liabilities | -985 | -2 556 | -3 493 | -4 854 | -1 733 | -2 364 | 485 | -1 066 | -554 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Sun, 3rd Sep 2023 filed on: 7th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy