Northern Event Structures started in year 2009 as Private Limited Company with registration number 06841692. The Northern Event Structures company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Huddersfield at Event House 45 Coal Pit Lane. Postal code: HD8 8PL.
The company has 2 directors, namely Andrew T., Nicola T.. Of them, Andrew T., Nicola T. have been with the company the longest, being appointed on 10 March 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Event House 45 Coal Pit Lane |
Office Address2 | Lower Cumberworth |
Town | Huddersfield |
Post code | HD8 8PL |
Country of origin | United Kingdom |
Registration Number | 06841692 |
Date of Incorporation | Tue, 10th Mar 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 15 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 | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Northern Maquees Limited from Huddersfield, England. This PSC is classified as "a private company limited by shares", 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.
Northern Maquees Limited
Event House 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire, HD8 8PL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04600142 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 326 217 | 507 652 | 749 935 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 131 360 | 199 550 | 260 992 | 46 490 | 130 401 | 33 755 | 464 920 | |||
Current Assets | 752 876 | 980 036 | 756 402 | 1 117 553 | 1 439 212 | 1 507 262 | 1 110 857 | 1 327 918 | 262 548 | 756 987 |
Debtors | 291 779 | 209 541 | 419 396 | 986 193 | 1 239 662 | 1 246 270 | 1 064 367 | 1 197 517 | 228 793 | 292 067 |
Net Assets Liabilities | 818 461 | 962 615 | 980 308 | 996 022 | 828 415 | 557 616 | 556 211 | |||
Other Debtors | 21 562 | 26 614 | 21 730 | 32 565 | 46 011 | 13 026 | 4 850 | |||
Property Plant Equipment | 772 659 | 898 940 | 986 903 | 1 111 749 | 1 141 348 | 1 127 395 | 1 159 992 | |||
Cash Bank In Hand | 461 097 | 770 495 | 337 006 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 326 217 | 507 652 | 749 935 | |||||||
Tangible Fixed Assets | 696 137 | 691 927 | 717 125 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 326 117 | 507 552 | 749 835 | |||||||
Shareholder Funds | 326 217 | 507 652 | 749 935 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 463 | 35 433 | 45 155 | 57 697 | 71 650 | 85 603 | 98 767 | |||
Additional Provisions Increase From New Provisions Recognised | 4 545 | 768 | 1 511 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 133 251 | 97 685 | 137 388 | 43 552 | 45 761 | |||||
Amounts Owed By Group Undertakings Participating Interests | 805 441 | 966 173 | 1 089 896 | 811 155 | 1 049 572 | |||||
Amounts Owed To Group Undertakings Participating Interests | 778 | 151 013 | 447 925 | 478 509 | 910 900 | 281 557 | 1 169 577 | |||
Average Number Employees During Period | 25 | 26 | 27 | 27 | 15 | 7 | 6 | |||
Bank Borrowings Overdrafts | 67 687 | 76 258 | 72 752 | 33 388 | 116 302 | 93 719 | 2 | |||
Corporation Tax Payable | 19 126 | 37 366 | 2 242 | 2 882 | ||||||
Creditors | 971 942 | 1 220 840 | 1 428 317 | 1 176 320 | 1 355 690 | 635 547 | 1 354 171 | |||
Deferred Tax Liabilities | 4 545 | 4 453 | 5 221 | 6 732 | 6 597 | |||||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 553 | 20 297 | 12 040 | 3 784 | ||||||
Government Grant Income | 147 403 | 86 951 | 6 000 | |||||||
Increase Decrease In Existing Provisions | -92 | -135 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 970 | 9 722 | 12 542 | 13 953 | 13 953 | 13 164 | ||||
Net Current Assets Liabilities | -148 826 | 51 227 | 202 505 | 145 611 | 218 372 | 78 945 | -65 463 | -27 772 | -372 999 | -597 184 |
Net Deferred Tax Liability Asset | 4 545 | 4 453 | 5 221 | 6 732 | 6 597 | |||||
Other Creditors | 16 931 | 17 416 | 19 632 | 36 767 | 11 840 | 10 395 | 5 556 | |||
Other Taxation Social Security Payable | 92 959 | 83 603 | 101 321 | 109 412 | 79 482 | 36 289 | 141 075 | |||
Property Plant Equipment Gross Cost | 801 122 | 934 373 | 1 032 058 | 1 169 446 | 1 212 998 | 1 212 998 | 1 258 759 | |||
Provisions | 4 545 | 4 453 | 5 221 | 6 732 | 6 597 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 545 | 4 453 | 5 221 | 6 732 | 6 597 | |||||
Total Assets Less Current Liabilities | 547 311 | 743 154 | 919 630 | 918 270 | 1 117 312 | 1 065 848 | 1 046 286 | 1 113 576 | 754 396 | 562 808 |
Trade Creditors Trade Payables | 774 461 | 855 184 | 784 445 | 518 244 | 237 166 | 213 587 | 35 079 | |||
Trade Debtors Trade Receivables | 159 190 | 246 875 | 134 644 | 220 647 | 101 934 | 215 767 | 287 217 | |||
Creditors Due After One Year | 221 094 | 235 502 | 169 695 | |||||||
Creditors Due Within One Year | 901 702 | 928 809 | 553 897 | |||||||
Fixed Assets | 696 137 | 691 927 | 717 125 | |||||||
Instalment Debts Due After5 Years | 64 386 | 19 269 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 260 271 | 300 669 | 235 182 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 567 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 710 498 | 710 498 | 740 065 | |||||||
Tangible Fixed Assets Depreciation | 14 361 | 18 571 | 22 940 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 210 | 4 369 |
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