Exhibition Stands Manufacturers started in year 1989 as Private Limited Company with registration number 02442802. The Exhibition Stands Manufacturers company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Sittingbourne at Unit 14A Upper Field Road. Postal code: ME10 3UP.
Currently there are 2 directors in the the firm, namely Paul E. and Robert B.. In addition 2 active secretaries, Mandy B. and Paul E. were appointed. As of 29 May 2024, there were 4 ex directors - Paul S., Ross E. and others listed below. There were no ex secretaries.
This company operates within the DA11 0DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0202349 . It is located at Liberty House, Unit C5, Gravesend with a total of 3 carsand 1 trailers.
Office Address | Unit 14A Upper Field Road |
Office Address2 | Eurolink Industrial Estate |
Town | Sittingbourne |
Post code | ME10 3UP |
Country of origin | United Kingdom |
Registration Number | 02442802 |
Date of Incorporation | Tue, 14th Nov 1989 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is The Imperial Exhibition Company Ltd from Gravesend, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Imperial Exhibition Company Ltd
Liberty House, Unit C5 Imperial Business Estate, West Mill, Gravesend, Kent, DA11 0DL, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 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 |
Net Worth | 194 742 | 194 856 | 212 574 | 216 804 | 296 313 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 228 587 | 293 322 | 423 655 | 288 194 | 485 797 | 301 569 | 360 392 | 430 485 | ||||
Current Assets | 430 743 | 390 938 | 524 386 | 552 132 | 677 409 | 806 519 | 1 039 400 | 631 785 | 723 496 | 446 401 | 741 480 | 813 544 |
Debtors | 151 609 | 160 054 | 335 678 | 287 095 | 361 288 | 389 154 | 485 008 | 208 124 | 226 738 | 104 752 | 280 194 | 211 966 |
Net Assets Liabilities | 375 755 | 222 015 | 232 923 | 263 050 | ||||||||
Other Debtors | 39 792 | 39 608 | 42 707 | 44 286 | 51 176 | 78 361 | 77 846 | 71 692 | ||||
Property Plant Equipment | 165 427 | 178 791 | 163 541 | 146 921 | 131 798 | 153 478 | 137 444 | 222 479 | ||||
Total Inventories | 87 534 | 124 043 | 130 737 | 135 467 | 10 961 | 40 080 | 100 894 | |||||
Cash Bank In Hand | 175 947 | 143 732 | 107 813 | 98 474 | 228 587 | |||||||
Stocks Inventory | 103 187 | 87 152 | 80 895 | 166 563 | 87 534 | |||||||
Tangible Fixed Assets | 107 364 | 166 714 | 157 516 | 134 558 | 165 427 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 193 742 | 193 856 | 211 574 | 215 804 | 295 313 | |||||||
Shareholder Funds | 194 742 | 194 856 | 212 574 | 216 804 | 296 313 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 736 | 209 263 | 230 058 | 248 498 | 264 725 | 265 821 | 283 427 | 301 898 | ||||
Average Number Employees During Period | 35 | 25 | 29 | 21 | 25 | |||||||
Bank Borrowings Overdrafts | 58 000 | 61 629 | ||||||||||
Corporation Tax Payable | 67 863 | 30 695 | 60 337 | 9 278 | 4 057 | 1 500 | 12 859 | 8 354 | ||||
Creditors | 642 861 | 830 622 | 404 837 | 479 539 | 250 000 | 177 794 | 115 535 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 172 | 20 795 | 18 440 | 16 227 | 19 415 | 17 605 | 18 471 | |||||
Net Current Assets Liabilities | 87 377 | 73 173 | 92 721 | 104 504 | 142 108 | 163 658 | 208 778 | 226 948 | 243 957 | 318 537 | 273 273 | 202 000 |
Number Shares Issued Fully Paid | 1 000 | |||||||||||
Other Creditors | 11 222 | 642 861 | 464 303 | 185 038 | 169 551 | 250 000 | 177 794 | 115 535 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 645 | 18 318 | ||||||||||
Other Disposals Property Plant Equipment | 25 220 | 34 922 | ||||||||||
Other Taxation Social Security Payable | 85 025 | 92 920 | 124 586 | 60 223 | 63 193 | 50 601 | 65 340 | 112 699 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 366 162 | 388 054 | 393 599 | 395 419 | 396 523 | 419 299 | 420 871 | 524 377 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 45 894 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 112 | 5 545 | 1 820 | 1 104 | 57 698 | 1 569 | 103 506 | |||||
Total Assets Less Current Liabilities | 194 741 | 239 887 | 250 235 | 239 062 | 307 535 | 342 449 | 372 319 | 373 869 | 375 755 | 472 015 | 410 717 | 424 479 |
Trade Creditors Trade Payables | 107 840 | 134 390 | 181 396 | 150 298 | 242 738 | 45 652 | 157 179 | 267 917 | ||||
Trade Debtors Trade Receivables | 321 495 | 349 546 | 442 301 | 163 838 | 175 562 | 26 391 | 202 348 | 140 274 | ||||
Creditors Due After One Year | 45 031 | 37 663 | 22 258 | 11 222 | ||||||||
Creditors Due Within One Year | 343 366 | 317 765 | 431 666 | 379 259 | 535 301 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Liberty House | |
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Address | Unit C5 , Imperial Business Estate , West Mill |
City | Gravesend |
Post code | DA11 0DL |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (11 pages) |
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