Company Overview
Lambeth Children's Theatre Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 12 September 1983, so this is a well established company. Lambeth Children's Theatre Company Limited has been in business for 42 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

31 Fairview Way, Edgware, HA8 8JE
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Companies House Data
Company NameLAMBETH CHILDREN'S THEATRE COMPANY LIMITED
Company Number01752213
Registered Office Address31 Fairview Way
 HA8 8JE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/09/1983
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/10/2016
Returns Last Made Up Date19/09/2015
Directors & Members
Show Resigned
Jean Sharkey - Director
(British, 72 years old, born March 1954)
Trevor Walker - Director
(British, 75 years old, born April 1951)
Appointed 30 October 1996
 Active
Secretaries
Show Resigned
Other Company Directorships
Jean Sharkey
No companies found
Trevor Walker
ST MARY'S UNIVERSITY, TWICKENHAM
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 28 28 28
Creditors Due Within One Year 0 0 0
Working Cap 28 28 28
Total Assets Less Current Liabilities 28 28 28
Long-term Liabilities 0 0 0
Net Assets 28 28 28
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves 28 28 28
Other Reserves - - -
Shareholders Funds 28 28 28
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% 100.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve 100.0% 100.0% 100.0%
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 28.0 28.0 28.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets 1.0 1.0 1.0
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-2016 31-Mar-2015
Assets 28 28 28
Debt 0 0 0
Net Assets/Debt 28 28 28
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Confirmation statement made on 19 September 2025 with no updates
Cessation of Brian Allan Cramp as a person with significant control on 5 August 2025
Termination of appointment of Brian Allan Cramp as a director on 5 August 2025
Confirmation statement made on 19 September 2024 with no updates
Change of details for Mr Brian Allan Cramp as a person with significant control on 5 June 2024
Registered office address changed from , Lachman Smith, 16B North End, Road, Golders Green, London, NW11 7PH to 31 Fairview Way Edgware HA8 8JE on 15 May 2024
Confirmation statement made on 19 September 2023 with no updates
Confirmation statement made on 19 September 2022 with no updates
Director's details changed for Trevor Robert Walker on 16 October 2015
Director's details changed for Mr Brian Allan Cramp on 15 September 2022
Confirmation statement made on 19 September 2021 with no updates
Secretary's details changed for Raymond Cook on 1 May 2021
Confirmation statement made on 19 September 2020 with no updates
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Confirmation statement made on 19 September 2019 with no updates
Director's details changed for Ms Jean Sharkey on 23 March 2019
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