Early Start Performing Arts Ltd in Lancashire, M26 1LS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Early Start Performing Arts Ltd. This firm was founded nineteen years ago and was registered under 05331227 as its reg. no. This registered office of the company is registered in Lancashire. You may visit them at 5-7 New Road, Radcliffe, Manchester. This enterprise's principal business activity number is 90010, that means Performing arts. January 31, 2023 is the last time when company accounts were filed.

At present, this specific company is the workplace of a solitary managing director: Peter G., who was appointed in 2005. To provide support to the directors, this specific company has been using the skills of Carol G. as a secretary since 2005.

Executives who control the firm include: Carol G. owns over 1/2 to 3/4 of company shares . Peter G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 425	54 911	54 020	49 640	47 415

Balance Sheet
Cash Bank In Hand	11 505	18 728	23 877	19 068	18 566
Cash Bank On Hand							14 422	14 114	6 252	970	12 414	8 009
Current Assets	51 165	58 388	56 525	51 358	50 856	51 642	53 533	58 410	58 708	50 684	59 150	58 322
Debtors	39 660	39 660	32 648	32 290	32 290		39 111	44 296	52 456	49 714	46 736	50 313
Net Assets Liabilities						49 498	51 172	55 977	54 704	48 538	55 498	53 962
Net Assets Liabilities Including Pension Asset Liability	50 425	54 911	54 020	49 640	47 415
Other Debtors							39 111	44 296	52 456	49 714	46 736	50 313
Property Plant Equipment							825	619	464	371	297
Tangible Fixed Assets	4 630	3 472	2 604	1 953	1 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	50 423	54 909	54 018	49 638	47 413
Shareholder Funds	50 425	54 911	54 020	49 640	47 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 916	25 190	25 396	25 551	25 644	25 718	25 777
Administrative Expenses	30 951	33 042	37 401
Average Number Employees During Period							1	1	1		1	1
Creditors						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Creditors Due After One Year	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year	3 370	4 949	3 109	1 671	2 906
Depreciation Tangible Fixed Assets Expense	1 543	1 158	868
Fixed Assets						1 099
Increase From Depreciation Charge For Year Property Plant Equipment							274	206	155	93	74	59
Net Current Assets Liabilities	47 795	53 439	53 416	49 687	47 950	50 364	52 347	57 358	56 240	50 167	57 201	55 724
Number Shares Allotted		2	2	2	2
Other Creditors							2 000	2 000	2 000	2 000	2 000	611
Other Creditors After One Year	2 000	2 000	2 000
Other Creditors Due Within One Year	482	3 662	537
Other Taxation Social Security Payable							686	525	1 927		1 402	1 987
Par Value Share		1	1	1	1
Profit Loss For Period	8 649	10 486	7 109
Profit Loss On Ordinary Activities Before Tax	10 973	13 216	8 946
Property Plant Equipment Gross Cost						26 015	26 015	26 015	26 015	26 015	26 015
Provisions For Liabilities Balance Sheet Subtotal						-35
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 015	26 015	26 015	26 015
Tangible Fixed Assets Depreciation	21 385	22 543	23 411	24 062	24 550
Tangible Fixed Assets Depreciation Charged In Period		1 158	868	651	488
Taxation Social Security Due Within One Year	2 888	1 287	2 572
Tax On Profit Or Loss On Ordinary Activities	2 324	2 730	1 837
Total Assets Less Current Liabilities	52 425	56 911	56 020	51 640	49 415	51 463	53 172	57 977	56 704	50 538	57 498	55 962
Total Dividend Payment		6 000	8 000
Turnover Gross Operating Revenue	41 924	46 258	46 347
U K Current Corporation Tax	2 324	2 730	1 846
U K Deferred Tax			-9

Company staff

Peter G.

Role: Director

Appointed: 13 January 2005

Latest update: 25 February 2024

Carol G.

Role: Secretary

Appointed: 13 January 2005

Latest update: 25 February 2024

People with significant control

Carol G.

Notified on 13 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Peter G.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 May 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 June 2013

Early Start Performing Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Carol G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol G.

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Early Start Performing Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Carol G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol G.

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016