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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Atkinson, Michael John
    Company Director born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-09-16 ~ now
    OF - Director → CIF 0
    Mr Michael John Atkinson
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-05-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smethurst-evans, Mathew Philip
    Company Director born in April 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Mathew Philip Smethurst-evans
    Born in April 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-05-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ludlam, David Alan
    Company Director born in February 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mr David Alan Ludlam
    Born in February 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Fox, Roger James
    Company Director born in July 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2017-03-31 ~ 2023-04-30
    OF - Director → CIF 0
  • 2
    Whitaker, John Philip
    Company Director born in June 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2017-03-31 ~ 2023-04-30
    OF - Director → CIF 0
  • 3
    Odom, Clive
    Company Director born in August 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2017-03-31 ~ 2020-03-31
    OF - Director → CIF 0
parent relation
Company in focus

THEATREPLAN LIMITED

Previous name
THEATREPLAN TRADING LIMITED - 2018-09-14
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,271 GBP2025-03-31
36,653 GBP2024-03-31
Fixed Assets
32,271 GBP2025-03-31
36,653 GBP2024-03-31
Debtors
Current
538,542 GBP2025-03-31
474,445 GBP2024-03-31
Cash at bank and in hand
195,144 GBP2025-03-31
201,095 GBP2024-03-31
Current Assets
733,686 GBP2025-03-31
675,540 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-365,905 GBP2025-03-31
-337,498 GBP2024-03-31
Net Current Assets/Liabilities
367,781 GBP2025-03-31
338,042 GBP2024-03-31
Total Assets Less Current Liabilities
400,052 GBP2025-03-31
374,695 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-118,276 GBP2024-03-31
Net Assets/Liabilities
308,935 GBP2025-03-31
247,434 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Share premium
276,994 GBP2025-03-31
276,994 GBP2024-03-31
Capital redemption reserve
-29,994 GBP2025-03-31
-29,994 GBP2024-03-31
Retained earnings (accumulated losses)
61,929 GBP2025-03-31
428 GBP2024-03-31
Equity
308,935 GBP2025-03-31
247,434 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
75,032 GBP2025-03-31
74,576 GBP2024-03-31
Computers
95,034 GBP2025-03-31
93,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
177,578 GBP2025-03-31
174,899 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-12,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
66,478 GBP2024-03-31
Computers
68,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
138,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
19,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-10,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68,778 GBP2025-03-31
Computers
72,195 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,307 GBP2025-03-31
Property, Plant & Equipment
Office equipment
6,254 GBP2025-03-31
8,098 GBP2024-03-31
Computers
22,839 GBP2025-03-31
25,357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
231,573 GBP2025-03-31
238,506 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
31,648 GBP2025-03-31
31,047 GBP2024-03-31
Other Debtors
Current
7,834 GBP2024-03-31
Called-up share capital (not paid)
Current
6 GBP2025-03-31
6 GBP2024-03-31
Prepayments/Accrued Income
Current
51,109 GBP2025-03-31
68,269 GBP2024-03-31
Bank Overdrafts
Current
12,418 GBP2025-03-31
16,538 GBP2024-03-31
Bank Borrowings
Current
34,649 GBP2025-03-31
32,229 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,388 GBP2025-03-31
79,237 GBP2024-03-31
Corporation Tax Payable
Current
64,280 GBP2025-03-31
44,393 GBP2024-03-31
Taxation/Social Security Payable
Current
78,891 GBP2025-03-31
42,112 GBP2024-03-31
Other Creditors
Current
72,247 GBP2025-03-31
100,211 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
20,032 GBP2025-03-31
22,778 GBP2024-03-31
Creditors
Current
365,905 GBP2025-03-31
337,498 GBP2024-03-31
Bank Borrowings
Non-current
83,301 GBP2025-03-31
118,276 GBP2024-03-31
Creditors
Non-current
83,301 GBP2025-03-31
118,276 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
34,649 GBP2025-03-31
32,229 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
34,649 GBP2025-03-31
32,229 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
43,481 GBP2025-03-31
Non-current, Between two and five year
74,505 GBP2024-03-31
Total Borrowings
117,950 GBP2025-03-31
150,505 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,816 GBP2025-03-31
-8,985 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,169 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,068 GBP2025-03-31
-9,163 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2025-03-31
66,000 GBP2024-03-31
Between one and five year
48,460 GBP2025-03-31
114,460 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,460 GBP2025-03-31
180,460 GBP2024-03-31
  • THEATREPLAN LIMITED
    Info
    THEATREPLAN TRADING LIMITED - 2018-09-14
    Registered number 10379921
    icon of address31 Colonnade, London WC1N 1JA
    Private Limited Company incorporated on 2016-09-16 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.