Bromage Theatre Company Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Bromage Theatre Company Limited is officially located at Nuneaton at Manor Court Chambers. Anyone can find the firm by the zip code - CV11 6RU. Bromage Theatre Company's incorporation dates back to 2004. The enterprise is registered under the number 05294054 and company's last known status is active - proposal to strike off. This company's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. Bromage Theatre Company Ltd filed its latest accounts for the financial year up to 2021-11-30. Its latest confirmation statement was submitted on 2022-11-23.

The info we gathered about this company's MDs shows us a leadership of two directors: Steven G. and Julie B. who joined the company's Management Board on 2005-04-08. In order to provide support to the directors, the firm has been utilizing the skillset of Steven G. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 732	9 832	4 857	5 961	6 226	7 567

Balance Sheet
Cash Bank In Hand	6 033	6 033	8 784	12 374	6 003	21 233
Cash Bank On Hand						21 233	20 296	21 806	18 389	29 195	19 457
Current Assets	11 236	20 415	8 945	12 535	10 460	21 394	20 457	21 967	19 054	29 356	36 680	39 732
Debtors	5 203	3 726	161	161	6 957	161	161	161	665	161	17 223
Net Assets Liabilities Including Pension Asset Liability	5 732	9 832	4 857
Other Debtors						161	161	161	161	161	161
Property Plant Equipment						38	29	22	17	13	10
Tangible Fixed Assets	160	160	90	67	50	38

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 632	13 695	4 757	5 838	6 126	7 467
Shareholder Funds	5 732	9 832	4 857	5 961	6 226	7 567

Other Financial Data
Accrued Liabilities						11 220	4 480	4 880	4 020	4 020	5 461
Accumulated Depreciation Impairment Property Plant Equipment						637	646	653	658	662	665
Average Number Employees During Period												1
Corporation Tax Payable						2 270	4 405	2 657	1 036	2 986	2 216
Creditors						13 865	9 011	8 387	5 056	7 048	7 677	8 528
Creditors Due Within One Year	5 659	6 738	4 178	6 664	4 284	13 865
Fixed Assets											10	7
Increase From Depreciation Charge For Year Property Plant Equipment								7	5	4	3
Net Current Assets Liabilities	5 577	13 677	4 767	5 871	6 176	7 529	11 446	13 580	13 998	22 308	29 003	31 204
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						675	675	675	675	675
Provisions For Liabilities Charges	5	2
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	675	675	675	675	675
Tangible Fixed Assets Depreciation	515	555	585	608	625	637
Tangible Fixed Assets Depreciation Charged In Period			30		17	12
Total Assets Less Current Liabilities	5 737	9 837	4 857	5 961	6 226	7 567	11 484	13 602	14 015	22 321	29 013	31 211

Company staff

Steven G.

Role: Secretary

Appointed: 08 April 2005

Latest update: 18 April 2024

Steven G.

Role: Director

Appointed: 08 April 2005

Latest update: 18 April 2024

Julie B.

Role: Director

Appointed: 08 April 2005

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Julie B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th August 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 November 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th August 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 May 2014

Bromage Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Steven G.

Julie B.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Julie B.

Steven G.

Accounts Documents

Company filings

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