Founded in 1997, Industrial Exhibitions, classified under reg no. 03476847 is an active company. Currently registered at Avroe House Avroe Crescent FY4 2DP, Blackpool the company has been in the business for twenty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 14th Apr 1999 Industrial Exhibitions Limited is no longer carrying the name Baxendale Catering.
There is a single director in the firm at the moment - Peter B., appointed on 5 December 1997. In addition, a secretary was appointed - Catherine B., appointed on 5 December 1997. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avroe House Avroe Crescent |
Office Address2 | Blackpool Business Park |
Town | Blackpool |
Post code | FY4 2DP |
Country of origin | United Kingdom |
Registration Number | 03476847 |
Date of Incorporation | Fri, 5th Dec 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Catherine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine B.
Notified on | 1 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Baxendale Catering | April 14, 1999 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
Net Worth | 46 123 | 68 621 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 374 | 17 859 | ||||||
Cash Bank On Hand | 17 859 | 63 859 | 9 118 | 59 157 | 30 719 | 13 210 | 47 869 | |
Current Assets | 25 467 | 25 351 | 68 186 | 14 550 | 106 926 | 69 983 | 98 021 | 116 310 |
Debtors | 1 093 | 7 492 | 4 327 | 5 432 | 47 769 | 39 264 | 84 811 | 68 441 |
Intangible Fixed Assets | 11 500 | 6 000 | ||||||
Net Assets Liabilities | 68 623 | 85 544 | 41 142 | 107 319 | 68 091 | 21 478 | 23 702 | |
Net Assets Liabilities Including Pension Asset Liability | 46 123 | 68 621 | ||||||
Property Plant Equipment | 1 209 | 775 | 618 | 319 | 170 | 681 | ||
Tangible Fixed Assets | 489 | 1 209 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 46 121 | 68 619 | ||||||
Shareholder Funds | 46 123 | 68 621 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 536 | 2 857 | 40 809 | 34 272 | 64 289 | 26 777 | ||
Amount Specific Advance Or Credit Made In Period Directors | 40 899 | 59 183 | 58 950 | 72 967 | 77 238 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 220 | 15 517 | 65 487 | 42 950 | 114 750 | |||
Accrued Liabilities | 4 456 | 7 190 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 104 000 | 109 500 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 835 | 12 269 | 12 701 | 13 000 | 13 149 | 13 468 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 497 | 19 086 | ||||||
Creditors | 13 917 | 33 977 | 24 208 | 50 064 | 52 244 | 44 487 | 35 251 | |
Creditors Due Within One Year | 41 467 | 13 919 | ||||||
Fixed Assets | 62 171 | 57 391 | 51 457 | 50 800 | 50 501 | 50 352 | 50 863 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 432 | 299 | 149 | 319 | 452 | ||
Intangible Assets | 6 000 | 500 | ||||||
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 98 500 | 104 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 110 000 | |||||||
Investments Fixed Assets | 50 182 | 50 182 | 50 182 | 50 182 | 50 182 | 50 182 | 50 182 | |
Net Current Assets Liabilities | -16 000 | 11 434 | 34 209 | -9 658 | 56 862 | 17 739 | 15 102 | 58 953 |
Number Shares Allotted | 2 | |||||||
Other Taxation Social Security Payable | 964 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 176 | |||||||
Property Plant Equipment Gross Cost | 13 044 | 13 044 | 13 319 | 13 319 | 13 319 | 14 149 | ||
Provisions For Liabilities Balance Sheet Subtotal | 202 | 122 | 44 | |||||
Provisions For Liabilities Charges | 48 | 202 | ||||||
Recoverable Value-added Tax | 2 198 | 235 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 844 | 13 044 | ||||||
Tangible Fixed Assets Depreciation | 11 355 | 11 835 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 275 | 830 | ||||||
Total Assets Less Current Liabilities | 46 171 | 68 825 | 85 666 | 41 142 | 107 363 | 68 091 | 65 965 | 58 953 |
Trade Creditors Trade Payables | 4 164 | |||||||
Trade Debtors Trade Receivables | 4 092 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 110 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 920 | |||||||
Disposals Intangible Assets | 110 000 | |||||||
Disposals Property Plant Equipment | 14 149 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from Fri, 31st Dec 2021 to Thu, 30th Jun 2022 filed on: 30th, September 2022 |
accounts | Free Download (1 page) |
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