Founded in 2015, Penistone Agricultural Show, classified under reg no. 09923431 is an active company. Currently registered at C/o Penistone Engineering Supplies Bridge Street S36 6AJ, Sheffield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Nicholas H., Martin O.. Of them, Nicholas H., Martin O. have been with the company the longest, being appointed on 21 December 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Penistone Engineering Supplies Bridge Street |
Office Address2 | Penistone |
Town | Sheffield |
Post code | S36 6AJ |
Country of origin | United Kingdom |
Registration Number | 09923431 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 641 | 3 363 | 3 259 | 4 190 | 4 190 | 968 |
Current Assets | 4 214 | 1 016 | ||||
Debtors | 24 | 48 | ||||
Other Debtors | 24 | 48 | ||||
Other | ||||||
Administrative Expenses | ||||||
Amounts Owed To Group Undertakings | 3 185 | |||||
Amounts Owed To Group Undertakings Participating Interests | 2 428 | 2 428 | 1 758 | 3 072 | ||
Average Number Employees During Period | 2 | 2 | ||||
Comprehensive Income Expense | ||||||
Cost Sales | ||||||
Creditors | 2 678 | 3 021 | 2 334 | 3 148 | 3 285 | 100 |
Gross Profit Loss | ||||||
Income Expense Recognised Directly In Equity | ||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | ||
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||
Issue Equity Instruments | ||||||
Net Current Assets Liabilities | -37 | 342 | 925 | 1 042 | 929 | 916 |
Operating Profit Loss | ||||||
Other Creditors | 100 | 100 | 100 | 100 | ||
Profit Loss | ||||||
Profit Loss On Ordinary Activities Before Tax | ||||||
Taxation Social Security Payable | 250 | 339 | 476 | -24 | ||
Total Assets Less Current Liabilities | 930 | 917 | ||||
Trade Creditors Trade Payables | 254 | |||||
Turnover Revenue |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/16 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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