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Clonter Farm Music Trust

04056093

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

CLONTER OPERA THEATRE, CONGLETON, CW12 2LR
Incorporated 18/08/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

90010
Performing arts
90020
Support activities to performing arts

Officers

Lady Kirsty Pilkington

director · Since 15/01/2001

RETIRED

BRITISH · UNITED KINGDOM · Age 89

Also on 4 other boards

Mrs Sarah Patricia Farmer

director · Since 15/05/2009

HOUSEWIFE

BRITISH · ENGLAND · Age 60

Mr Jonathan James Meadmore

director · Since 09/05/2012

RETIRED

BRITISH · UNITED KINGDOM · Age 79

Mrs Eliza-Jane Blood

director · Since 31/08/2012

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Richard Nicholas Grenville Mathias

director · Since 27/11/2015

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 5 other boards

Mr Richard Nicholas Grenville Mathias

secretary · Since 01/01/2018

Also on 5 other boards

Persons with Significant Control

Mrs Isabella Caroline Roberts

Significant control

British · England · Age 58

Clonter Opera Theatre, Swettenham Heath, Congleton, CW12 2LR

Notified 06/04/2016

Mrs Amanda Elizabeth Harman

Significant control

British · England · Age 62

46, Epirus Road, London, SW6 7UH

Notified 06/04/2016

CompanyRankvs 975+ SIC 90010 peers
66

Financial strength94th percentile among SIC peers · 24/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 3.86× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

build up free reserves to equate to six months of operating costs which has not been achieved this year. The trustees are working on strategies to build the necessary level of reserves in the future. Going concern There are no material uncertainties about the charity's ability to continue to operate for a twelve month period from the signing of this report due to the subordinate loans currently in

Key FinancialsYear ending 31/12/2022

Net Worth

£137k

Balance sheet strength

Cash

£120k

Cash in the bank

Net Current Assets

£134k

Working capital

Current Assets

£181k

Current Liabilities

£47k

Fixed Assets

£2k

Debtors

£62k

0avg. employees

Balance Sheet

Assets less current liabilities£137k
Interest receivable£169
Signed by N MathiasPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20223.86

Derived from filed accounts. Not audited figures.