Founded in 2010, Segway Events, classified under reg no. 07392451 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 14 years. Its financial year was closed on December 27 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Andrew R., appointed on 8 April 2020. There are currently no secretaries appointed. As of 6 May 2024, there were 5 ex directors - James F., Andrew R. and others listed below. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 07392451 |
| Date of Incorporation | Thu, 30th Sep 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th December |
| Company age | 14 years old |
| Account next due date | Thu, 28th Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 08 April 2020
The register of PSCs that own or control the company is made up of 5 names. As BizStats discovered, there is James F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew R. This PSC owns 25-50% shares. The third one is John F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
James F.
| Notified on | 8 March 2020 |
| Nature of control: |
25-50% shares |
Andrew R.
| Notified on | 8 March 2020 |
| Nature of control: |
25-50% shares |
John F.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2020 |
| Nature of control: |
25-50% shares |
Ukbc Limited
Marland House 13 Huddersfield Road, Barnsley, South Yorkshire, S70 2LW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Companies Registry |
| Registration number | 10181872 |
| Notified on | 15 May 2017 |
| Ceased on | 8 April 2020 |
| Nature of control: |
25-50% shares |
Big Bang Promotions International Limited
Marland House 13 Huddersfield Road, Barnsley, S70 2LW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Companies Registry |
| Registration number | 02731883 |
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 401 | 10 | 25 | 5 625 | 2 080 | 5 059 | 2 283 |
| Current Assets | 213 752 | 75 284 | 21 279 | 31 699 | 21 053 | 17 724 | 36 768 |
| Debtors | 172 635 | 72 298 | 20 296 | 25 398 | 17 960 | 12 665 | 34 485 |
| Net Assets Liabilities | -140 766 | -137 578 | -134 083 | -128 116 | -122 064 | -345 604 | -341 908 |
| Other Debtors | 96 418 | 26 744 | 9 725 | 12 681 | 14 281 | 7 833 | 13 388 |
| Property Plant Equipment | 197 953 | 289 300 | 265 113 | 223 939 | 175 458 | 163 518 | 164 754 |
| Total Inventories | 1 716 | 2 976 | 958 | 676 | 1 013 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 667 | 218 589 | 260 975 | 302 419 | 364 236 | 374 231 | 364 668 |
| Average Number Employees During Period | 18 | 18 | 14 | 11 | 11 | 10 | 12 |
| Bank Borrowings Overdrafts | 6 377 | 7 395 | 4 119 | 46 200 | 35 017 | ||
| Creditors | 160 704 | 139 268 | 84 185 | 83 609 | 74 643 | 117 835 | 99 869 |
| Finance Lease Liabilities Present Value Total | 10 638 | 17 487 | 8 523 | 8 523 | 8 187 | 3 063 | 2 784 |
| Fixed Assets | 227 953 | 319 300 | 295 113 | 253 939 | 205 458 | 193 518 | 191 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | -78 | 42 386 | 41 444 | 65 748 | 9 995 | 313 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 27 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -208 015 | -317 610 | -345 011 | -298 446 | -252 879 | -421 287 | -433 793 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 150 066 | 121 781 | 75 662 | 83 609 | 74 643 | 68 572 | 64 852 |
| Other Taxation Social Security Payable | 2 603 | 44 441 | 65 857 | 50 203 | 31 069 | 14 708 | 24 967 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 416 620 | 507 889 | 526 088 | 526 358 | 539 694 | 537 749 | 529 422 |
| Total Additions Including From Business Combinations Property Plant Equipment | 91 269 | 18 199 | 270 | 20 736 | 138 | 4 232 | |
| Total Assets Less Current Liabilities | 19 938 | 1 690 | -49 898 | -44 507 | -47 421 | -227 769 | -242 039 |
| Trade Creditors Trade Payables | 84 481 | 96 889 | 118 144 | 135 290 | 166 188 | 180 902 | 161 584 |
| Trade Debtors Trade Receivables | 76 217 | 45 554 | 10 571 | 12 717 | 3 679 | 4 832 | 21 097 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 931 | 9 876 | |||||
| Disposals Property Plant Equipment | 7 400 | 2 083 | 12 559 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 26th Dec 2022 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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