Guildford Fringe Theatre Company Limited in Guildford, GU3 1JQ

Description

Data updated on: 01-11-2023

Guildford Fringe Theatre Company started conducting its operations in 2014 as a Private Limited Company with reg. no. 08848740. This particular firm has been functioning for 10 years and it's currently active. The company's headquarters is located in Guildford at 29 Spiceall. Anyone can also find this business by the postal code : GU3 1JQ. The firm's classified under the NACE and SIC code 90010 meaning Performing arts. 2023-01-31 is the last time the accounts were reported.

In order to satisfy their clients, this particular business is continually controlled by a body of two directors who are Charlotte W. and Nicholas W.. Their mutual commitment has been of great use to this business for nearly one year.

The companies with significant control over this firm are: Wysch Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at Guildford, GU3 1JQ and was registered as a PSC under the reg no 14014645.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	535	3 862

Balance Sheet
Cash Bank In Hand	8 386	27 202
Cash Bank On Hand		27 202	49 425	93 449	85 221	112 312	159 600	145 914	111 131
Current Assets	8 386	31 238	54 818	101 709	113 772	126 762	169 812	166 740	146 309
Debtors		4 036	5 393	8 260	28 551	14 450	10 212	20 826	35 178
Intangible Fixed Assets	8 400	6 300
Net Assets Liabilities						87 457	101 314	88 787	71 542
Other Debtors		1 500	1 478	2 044	12 941	989	8 562	17 744	32 275
Property Plant Equipment		1 036	1 897	2 064	3 809	2 150	862	1 969
Tangible Fixed Assets	1 132	1 036

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	435	3 762
Shareholder Funds	535	3 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 200	6 300	8 400	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		1 343	2 939	4 600	7 599	10 038	12 125	13 519	16 429
Average Number Employees During Period			2	2	2	2	2	2	3
Bank Borrowings Overdrafts							4 667	10 000	6 600
Creditors		34 712	34 644	47 484	45 805	41 455	45 333	37 174	35 530
Creditors Due Within One Year	17 383	34 712
Fixed Assets	9 532	7 336	6 097	4 164	3 809	2 150	862	1 969	4 555
Increase From Amortisation Charge For Year Intangible Assets			2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 596	1 661	2 999	2 439	2 087	1 394	2 910
Intangible Assets		6 300	4 200	2 100
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500
Net Current Assets Liabilities	-8 997	-3 474	20 174	54 225	67 967	85 307	145 785	123 992	102 517
Number Shares Allotted	100	100
Other Creditors		30 579	21 915	21 487	18 120	13 346	45 333	37 174	35 530
Other Taxation Social Security Payable		2 486	11 777	22 394	19 024	26 666	11 308	21 379	23 764
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 379	4 836	6 664	11 408	12 188	12 987	15 488	20 984
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 690	689
Tangible Fixed Assets Cost Or Valuation	1 690	2 379
Tangible Fixed Assets Depreciation	558	1 343
Tangible Fixed Assets Depreciation Charged In Period	558	785
Total Additions Including From Business Combinations Property Plant Equipment			2 457	1 828	4 744	780	799	2 501	5 496
Total Assets Less Current Liabilities	535	3 862	26 271	58 389	71 776	87 457	146 647	125 961	107 072
Trade Creditors Trade Payables		1 647	952	3 603	8 661	1 443	272	655	1 064
Trade Debtors Trade Receivables		2 536	3 915	6 216	15 610	13 461	1 650	3 082	2 903

Company staff

Charlotte W.

Role: Director

Appointed: 03 January 2024

Latest update: 7 April 2024

Nicholas W.

Role: Director

Appointed: 16 January 2014

Latest update: 7 April 2024

People with significant control

Wysch Ltd

Address: 29 Spiceall Compton Guildford, United Kingdom, GU3 1JQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 14014645

Notified on 3 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas W.

Notified on 6 April 2016

Ceased on 3 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 17 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

Guildford Fringe Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Nicholas W.

Elizabeth K.

Amanda K.

People with significant control

Wysch Ltd

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Guildford Fringe Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Nicholas W.

Elizabeth K.

Amanda K.

People with significant control

Wysch Ltd

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015