Company Overview
A Mind Apart Theatre Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 03 April 2008, so this is a well established company. A Mind Apart Theatre Company Limited has been in business for 17 years and 11 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

57 Burton Street, Hillsborough, Sheffield, South Yorkshire, S6 2HH
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Companies House Data
Company NameA MIND APART THEATRE COMPANY LIMITED
Company Number06554275
Registered Office Address57 Burton Street
 Hillsborough
 S6 2HH
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/04/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/05/2017
Returns Last Made Up Date03/04/2016
Directors & Members
Show Resigned
Laura Appleby - Director
(British, 42 years old, born October 1984)
Appointed 05 November 2024
 Active
Mark Ellis - Director
(British, 58 years old, born December 1968)
Appointed 12 September 2024
 Active
Richard King - Director
(British, 53 years old, born July 1973)
Appointed 07 June 2011
 Active
Jodie Marshall Varvatkar - Director
(British, 41 years old, born August 1985)
Appointed 03 April 2008
 Active
Caroline Parmar - Director
(British, 38 years old, born April 1988)
Appointed 12 September 2024
 Active
Ronny Tucker - Director
(British, 62 years old, born August 1964)
Appointed 12 September 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Laura Appleby
No companies found
Mark Ellis
No companies found
Richard King
TAYLOR & EMMET LIMITED LIABILITY PARTNERSHIP
TAYLOR & EMMET TRUSTEES LIMITED
Jodie Marshall Varvatkar
MANTLECO LTD
Caroline Parmar
No companies found
Ronny Tucker
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 4,131 4,131 440
Current Assets 34,458 34,458 1,696
Creditors Due Within One Year 25,512 25,512 16,154
Working Cap 8,946 8,946 -14,458
Total Assets Less Current Liabilities 13,077 13,077 -14,018
Long-term Liabilities 0 0 0
Net Assets 13,077 13,077 -14,018
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,077 13,077 -14,018
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 10.7% 10.7% 20.6%
Stocks Inventory - - -
Debtors 5.2% 5.2% 58.0%
Cash Bank In Hand 84.1% 84.1% 21.4%
Current Assets 89.3% 89.3% 79.4%
Creditors Due Within One Year 66.1% 66.1% 756.3%
Net Current Assets Liabilities 23.2% 23.2% -676.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 33.9% 33.9% -656.3%
Capital Employed - - -
Total Assets Less Current Liabilities 33.9% 33.9% -656.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.4 1.4 0.1
Solvency Ratio 1.5 1.5 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Assets 38,589 38,589 2,136
Debt 25,512 25,512 16,154
Net Assets/Debt 13,077 13,077 -14,018

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Miss Jodie Louise Marshall Varvatkar on 1 May 2025
Confirmation statement made on 3 April 2025 with no updates
Termination of appointment of Karl Townsend as a director on 31 January 2025
Appointment of Laura Appleby as a director on 5 November 2024
Appointment of Ms Caroline Parmar as a director on 12 September 2024
Appointment of Mr Ronny Tucker as a director on 12 September 2024
Appointment of Mr Mark Ellis as a director on 12 September 2024
Change of details for Mrs Jodie Louise Marshall as a person with significant control on 26 August 2024
Director's details changed for Miss Jodie Louise Marshall on 26 August 2024
Confirmation statement made on 3 April 2024 with no updates
Confirmation statement made on 3 April 2023 with no updates
Confirmation statement made on 3 April 2022 with no updates
Change of details for Miss Jodie Louise Marshall as a person with significant control on 23 February 2019
Confirmation statement made on 3 April 2021 with no updates
Director's details changed for Miss Jodie Louise Marshall on 24 February 2021
Change of details for Miss Jodie Louise Marshall as a person with significant control on 24 February 2021
Confirmation statement made on 3 April 2020 with no updates
Termination of appointment of Claire Louise King as a director on 31 March 2020
Termination of appointment of Kathryn Hurrell-Gillingham as a director on 31 March 2020
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