Founded in 2005, Events Catering Installations, classified under reg no. 05575178 is an active company. Currently registered at 38 Walkden Avenue WN1 2JH, Wigan the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022. Since 15th August 2016 Events Catering Installations Limited is no longer carrying the name Hardy Associates (event Management).
At the moment there are 2 directors in the the firm, namely Shaun S. and William S.. In addition one secretary - Lynn S. - is with the company. 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 - Della H. who worked with the the firm until 3 June 2010.
Office Address | 38 Walkden Avenue |
Town | Wigan |
Post code | WN1 2JH |
Country of origin | United Kingdom |
Registration Number | 05575178 |
Date of Incorporation | Tue, 27th Sep 2005 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 19 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hardy Associates (event Management) | August 15, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 335 | 18 434 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 485 | 13 742 | |||||||
Cash Bank On Hand | 13 742 | 465 | 26 753 | 15 372 | 11 172 | 39 512 | 19 152 | 17 299 | |
Current Assets | 81 515 | 84 773 | 71 585 | 97 244 | 94 026 | 107 291 | 95 830 | 103 414 | 96 443 |
Debtors | 71 030 | 71 031 | 71 120 | 70 491 | 78 654 | 96 119 | 56 318 | 84 262 | 79 144 |
Net Assets Liabilities | 18 434 | 19 591 | 15 960 | 15 638 | 15 713 | -2 354 | -262 | 274 | |
Net Assets Liabilities Including Pension Asset Liability | 31 335 | 18 434 | |||||||
Other Debtors | 1 082 | 1 171 | 1 309 | 7 972 | 3 831 | 6 318 | 5 423 | ||
Property Plant Equipment | 17 697 | 29 474 | 17 523 | 10 847 | 6 990 | 7 645 | 5 567 | 4 320 | |
Tangible Fixed Assets | 16 185 | 17 697 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 235 | 18 334 | |||||||
Shareholder Funds | 31 335 | 18 434 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 044 | 33 650 | 45 601 | 52 277 | 56 134 | 53 781 | 56 020 | 57 650 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 355 | -2 565 | -1 268 | -733 | 313 | -395 | -237 | ||
Amounts Owed By Group Undertakings | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 5 519 | 2 883 | 247 | 236 | 25 600 | 23 362 | 22 362 | ||
Creditors | 5 519 | 2 883 | 247 | 87 174 | 97 240 | 25 600 | 23 362 | 22 362 | |
Creditors Due After One Year | 7 718 | 5 519 | |||||||
Creditors Due Within One Year | 55 410 | 74 978 | |||||||
Deferred Tax Liabilities | 3 539 | 5 894 | 3 329 | 2 061 | 1 328 | 1 452 | 1 057 | 820 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 084 | 5 996 | |||||||
Disposals Property Plant Equipment | 34 302 | 6 990 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 690 | 11 951 | 6 676 | 3 857 | 3 643 | 2 239 | 1 630 | ||
Net Current Assets Liabilities | 26 105 | 9 795 | -1 106 | 2 013 | 6 852 | 10 051 | 17 053 | 18 590 | 19 136 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 59 595 | 65 312 | 77 355 | 73 078 | 80 971 | 69 326 | 66 390 | 55 343 | |
Other Taxation Social Security Payable | 12 758 | 4 754 | 15 251 | 13 860 | 16 271 | 3 050 | 12 594 | 18 564 | |
Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 61 741 | 63 124 | 63 124 | 63 124 | 63 124 | 61 426 | 61 587 | 61 970 | |
Provisions | 3 539 | 5 894 | 3 329 | 2 061 | 1 328 | 1 641 | 1 057 | 820 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 539 | 5 894 | 3 329 | 2 061 | 1 328 | 1 452 | 1 057 | 820 | |
Provisions For Liabilities Charges | 3 237 | 3 539 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 53 941 | 61 741 | |||||||
Tangible Fixed Assets Depreciation | 37 756 | 44 044 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 288 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 685 | 5 292 | 161 | 383 | |||||
Total Assets Less Current Liabilities | 42 290 | 27 492 | 28 368 | 19 536 | 17 699 | 17 041 | 24 698 | 24 157 | 23 456 |
Trade Debtors Trade Receivables | 19 949 | 19 949 | 19 182 | 20 682 | 42 288 | 28 839 | 29 144 | ||
Trade Creditors Trade Payables | -2 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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