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Circus Promotions Ltd PETERBOROUGH

Circus Promotions started in year 1998 as Private Limited Company with registration number 03666244. The Circus Promotions company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Peterborough at 1 Roberts Lane Brook Farm. Postal code: PE8 5LS. Since 11th January 2010 Circus Promotions Ltd is no longer carrying the name John Roberts Circus Productions.

At the moment there are 2 directors in the the firm, namely John R. and John R.. In addition one secretary - John F. - is with the company. Currenlty, the firm lists one former director, whose name is Antonia R. and who left the the firm on 10 July 2000. In addition, there is one former secretary - Antonia R. who worked with the the firm until 10 July 2000.

Circus Promotions Ltd Address / Contact

Office Address 1 Roberts Lane Brook Farm
Office Address2 Polebrook
Town Peterborough
Post code PE8 5LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03666244
Date of Incorporation Thu, 12th Nov 1998
Industry Performing arts
End of financial Year 30th November
Company age 26 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

John F.

Position: Secretary

Appointed: 10 July 2000

John R.

Position: Director

Appointed: 12 November 1998

John R.

Position: Director

Appointed: 12 November 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 1998

Resigned: 12 November 1998

Antonia R.

Position: Secretary

Appointed: 12 November 1998

Resigned: 10 July 2000

Antonia R.

Position: Director

Appointed: 12 November 1998

Resigned: 10 July 2000

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is John R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is John R. This PSC owns 25-50% shares and has 25-50% voting rights.

John R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

John R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

John Roberts Circus Productions January 11, 2010
A & J Big Top Hire December 6, 2001
A & J Tent Hire November 16, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth571 851502 767593 820598 891        
Balance Sheet
Current Assets8 59093 905101 30318 46334 44951 905159 595202 619326 897354 086361 451320 681
Net Assets Liabilities   598 891672 439641 378657 038668 944730 5861 671 9671 513 4511 467 901
Cash Bank In Hand5 7072 1229 06517 650        
Cash Bank On Hand   17 65032 79119 48513 8047 93410 167   
Debtors2 88391 78392 2388141 65832 420145 791194 685316 730   
Net Assets Liabilities Including Pension Asset Liability571 851502 767593 820598 891        
Other Debtors   8131 65832 420145 791194 685316 730   
Property Plant Equipment   938 124730 913633 473538 867511 150435 912   
Tangible Fixed Assets1 345 441944 9381 239 673938 124        
Reserves/Capital
Called Up Share Capital3333        
Profit Loss Account Reserve571 848502 764593 817598 888        
Shareholder Funds571 851502 767593 820598 891        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        -3 175-3 472-2 000-2 000
Average Number Employees During Period        2222
Creditors   345 2029 6675 02738744 8255 2372 59118 49313 748
Fixed Assets        435 9121 343 2221 172 4931 162 968
Net Current Assets Liabilities-705 858-421 498-610 592-326 739-40 28412 932118 558157 794299 911334 808342 958306 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 8101 270  
Total Assets Less Current Liabilities639 583523 440629 081611 385680 962646 405657 425668 944735 8231 678 0301 515 4511 469 901
Amount Specific Advance Or Credit Directors  13 57215 73927 735       
Amount Specific Advance Or Credit Made In Period Directors   2 16711 996       
Accrued Liabilities Deferred Income    892609      
Accumulated Depreciation Impairment Property Plant Equipment   2 742 8592 919 4823 129 6753 267 0033 339 4753 455 062   
Amounts Owed To Group Undertakings   219 41019 364       
Bank Borrowings Overdrafts   18 94714 307       
Corporation Tax Payable    22 1025 717      
Creditors Due Within One Year714 448515 403711 895345 203        
Debtors Due After One Year  -1 424         
Disposals Decrease In Depreciation Impairment Property Plant Equipment    70 113 43 0563 17719 446   
Disposals Property Plant Equipment    104 18224057 4953 52539 625   
Finance Lease Liabilities Present Value Total    9 6675 0273872 7075 237   
Increase Decrease In Property Plant Equipment        12 660   
Increase From Depreciation Charge For Year Property Plant Equipment    246 736210 193180 38475 649135 033   
Number Shares Allotted 333        
Other Creditors   16 63128 62728 61626 61126 60121 877   
Other Taxation Social Security Payable   17 21422 1025 7179 78615 5172 632   
Par Value Share 111        
Prepayments Accrued Income    1 023       
Property Plant Equipment Gross Cost   3 680 9833 650 3953 763 1483 805 8703 850 6253 890 974   
Provisions For Liabilities Balance Sheet Subtotal   12 4948 523       
Provisions For Liabilities Charges67 73220 67335 26112 494        
Recoverable Value-added Tax     897      
Share Capital Allotted Called Up Paid3333        
Tangible Fixed Assets Additions 179 171740 753231 574        
Tangible Fixed Assets Cost Or Valuation2 851 3242 883 5473 510 2663 680 983        
Tangible Fixed Assets Depreciation1 505 8831 938 6092 270 5932 742 859        
Tangible Fixed Assets Depreciation Charged In Period 539 204411 479519 773        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106 47879 49547 507        
Tangible Fixed Assets Disposals 146 948114 03460 857        
Total Additions Including From Business Combinations Property Plant Equipment    73 594112 993100 21748 28079 974   
Trade Creditors Trade Payables   73 000        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 30th November 2022
filed on: 31st, August 2023 		Free Download (5 pages)

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