Founded in 1993, The Ticketline Network, classified under reg no. 02853184 is an active company. Currently registered at Queens Chambers M2 6ET, Manchester the company has been in the business for 31 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 28th January 2011 The Ticketline Network Limited is no longer carrying the name Piccadilly Ticketline.
The firm has one director. Paul B., appointed on 18 June 1998. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Linda B. who worked with the the firm until 26 July 2022.
Office Address | Queens Chambers |
Office Address2 | 5 John Dalton Street |
Town | Manchester |
Post code | M2 6ET |
Country of origin | United Kingdom |
Registration Number | 02853184 |
Date of Incorporation | Tue, 14th Sep 1993 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Sep 2023 (2023-09-03) |
Last confirmation statement dated | Sat, 20th Aug 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Ticketline Group Ltd from Manchester, England. This PSC is classified as "a limited company", 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. Another entity in the persons with significant control register is Linda B. This PSC owns 25-50% shares. Moving on, there is Paul B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Ticketline Group Ltd
Queens Chambers 5 John Dalton Street, Manchester, M2 6ET, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 31 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Piccadilly Ticketline | January 28, 2011 |
Piccadilly Box Office | May 6, 2004 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 132 579 | 2 056 690 | 1 088 891 | 516 396 | 1 390 167 | 1 123 672 | 560 663 |
Current Assets | 4 503 961 | 4 536 796 | 2 754 608 | 2 743 949 | 3 043 022 | 2 849 810 | 2 707 652 |
Debtors | 1 464 902 | 492 510 | 940 313 | 1 476 418 | 1 189 927 | 1 034 689 | 2 146 989 |
Net Assets Liabilities | 3 745 137 | 3 867 566 | 3 649 731 | 3 931 885 | 3 028 560 | 2 548 526 | 2 642 102 |
Other Debtors | 1 454 132 | 471 523 | 919 813 | 1 458 185 | 1 187 145 | 1 031 063 | 1 481 544 |
Property Plant Equipment | 126 639 | 77 154 | 54 237 | 40 173 | 31 263 | 15 749 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 114 050 | 136 480 | 3 336 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 795 | 355 735 | 396 214 | 429 871 | 164 246 | 184 736 | 103 334 |
Amounts Owed By Group Undertakings | 1 000 | 100 | 1 000 | 33 469 | |||
Amounts Owed To Group Undertakings | 49 000 | 12 395 | |||||
Average Number Employees During Period | 47 | 48 | 43 | 48 | 46 | 38 | 33 |
Creditors | 913 628 | 763 837 | 1 058 262 | 744 047 | 975 043 | 791 439 | 387 967 |
Current Asset Investments | 1 162 132 | 1 153 432 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 136 480 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 461 | 287 023 | |||||
Disposals Intangible Assets | 168 592 | ||||||
Disposals Property Plant Equipment | 21 520 | 484 | 287 023 | ||||
Fixed Assets | 178 865 | 109 266 | 1 963 690 | 1 942 288 | 970 886 | 500 460 | 322 417 |
Increase From Amortisation Charge For Year Intangible Assets | 22 430 | 3 336 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 940 | 40 940 | 33 657 | 21 398 | 20 490 | 14 772 | |
Intangible Assets | 52 226 | 32 112 | 52 132 | ||||
Intangible Assets Gross Cost | 166 276 | 168 592 | 55 468 | ||||
Investments Fixed Assets | 1 153 432 | 1 909 453 | 1 902 115 | 939 623 | 484 711 | 236 535 | |
Net Current Assets Liabilities | 3 590 333 | 3 772 959 | 1 696 346 | 1 999 902 | 2 067 979 | 2 058 371 | 2 319 685 |
Other Creditors | 561 422 | 394 905 | 734 924 | 557 801 | 393 363 | 642 722 | 266 907 |
Other Investments Other Than Loans | 1 153 432 | 1 909 453 | 1 902 115 | 939 623 | 484 711 | 236 535 | |
Other Taxation Social Security Payable | 269 810 | 301 101 | 248 122 | 132 000 | 241 804 | 107 841 | 94 470 |
Prepayments | 691 449 | 557 558 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 744 348 | 834 164 | 725 404 | 751 135 | 462 928 | 691 449 | |
Property Plant Equipment Gross Cost | 435 434 | 432 889 | 450 451 | 470 044 | 195 509 | 200 485 | 233 258 |
Provisions For Liabilities Balance Sheet Subtotal | 24 061 | 14 659 | 10 305 | 10 305 | 10 305 | 10 305 | |
Total Additions Including From Business Combinations Intangible Assets | 2 316 | 55 468 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 975 | 18 046 | 19 593 | 12 488 | 4 976 | 28 507 | |
Total Assets Less Current Liabilities | 3 769 198 | 3 882 225 | 3 660 036 | 3 942 190 | 3 038 865 | 2 558 831 | 2 642 102 |
Trade Creditors Trade Payables | 82 396 | 67 831 | 75 216 | 54 246 | 40 876 | 40 876 | 14 195 |
Trade Debtors Trade Receivables | 10 770 | 20 987 | 19 500 | 18 133 | 2 782 | 2 626 | 1 062 |
Bank Borrowings Overdrafts | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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