Didsbury Theatre School Ltd in Manchester, M20 2DW

Description

Data updated on: 01-11-2023

Registered as 06968819 fifteen years ago, Didsbury Theatre School Ltd is categorised as a Private Limited Company. The company's latest mailing address is C/o Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road Manchester. The firm debuted under the name The Didsbury Childrens Theatre, however for the last nine years has operated under the name Didsbury Theatre School Ltd. The company's registered with SIC code 90010 which means Performing arts. Didsbury Theatre School Limited released its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2023-06-27.

There seems to be just one managing director at present running this firm, namely Sheila M. who has been executing the director's duties since 2009-07-21. Since 2009 Karon K., had performed assigned duties for this firm until the resignation in January 2013.

Sheila M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Didsbury Theatre School Ltd 2015-08-17
The Didsbury Childrens Theatre Ltd 2009-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	74	95	-16 185	-6 029

Balance Sheet
Cash Bank On Hand				354	593	8 912	4 876	3 052	2 794	3 072	1 534
Current Assets		1 111	1 500	9 019	38 906	22 709	13 187	12 754	41 350	54 574	54 886
Debtors	150	1 111		7 165	36 813	12 297	6 812	14 306	42 644	56 146	54 920
Net Assets Liabilities					4 285	16 953	15 540	6 096	622	111	967
Property Plant Equipment				716	394					2 073	1 659
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand				354
Other Debtors				2 377	34 770
Stocks Inventory			1 500	1 500
Tangible Fixed Assets	1 253	1 002	1 038	716

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	73	94	-16 186	-6 030
Shareholder Funds	74	95	-16 185	-6 029

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 637
Accumulated Depreciation Impairment Property Plant Equipment				2 292	2 614	3 008	3 008			519	933
Additions Other Than Through Business Combinations Property Plant Equipment										2 592
Average Number Employees During Period							1	1	1	2	2
Creditors				15 764	35 015	24 825	28 727	18 850	16 972	17 743	28 085
Fixed Assets					394					2 073	1 659
Increase From Depreciation Charge For Year Property Plant Equipment					322	394	3 008			519	414
Net Current Assets Liabilities	-1 179	-907	-17 223	-6 745	3 891	2 116	15 539	6 096	24 378	36 831	26 801
Number Shares Allotted		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 008	3 008	3 008	3 008			2 592	2 592
Total Assets Less Current Liabilities	74	-14 847	-16 185	-6 029	4 285	2 116	15 540	6 096	24 378	38 904	28 460
Amount Specific Advance Or Credit Directors			2 916	4 787	4 323
Amount Specific Advance Or Credit Made In Period Directors				49 746	20 890
Amount Specific Advance Or Credit Repaid In Period Directors				42 043	30 000
Accrued Liabilities				1 756	1 756
Bank Borrowings Overdrafts				8 173	15 296
Corporation Tax Payable					7 217
Creditors Due Within One Year	1 329	16 960	18 723	15 764
Other Creditors				4 912	4 962
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			358
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	3 008
Tangible Fixed Assets Depreciation	1 397	1 648	1 970	2 292
Tangible Fixed Assets Depreciation Charged In Period		251	322	322
Trade Creditors Trade Payables				185	184
Trade Debtors Trade Receivables					2 043
Value Shares Allotted	1	1
Advances Credits Directors		16 740	2 916	4 787
Advances Credits Made In Period Directors			27 560
Advances Credits Repaid In Period Directors			30 353

Company staff

Sheila M.

Role: Director

Appointed: 10 January 2013

Latest update: 10 April 2024

People with significant control

Sheila M.

Notified on 1 July 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 December 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Didsbury Theatre School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Karon K.

People with significant control

Sheila M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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