Eventscrew Limited in Henstridge, BA8 0TF

Description

Data updated on: 01-11-2023

2003 marks the establishment of Eventscrew Limited, a company located at Unit 2 Days Yard, Bow Bridge, Henstridge. That would make 21 years Eventscrew has been on the market, as the company was established on Friday 22nd August 2003. Its registered no. is 04875946 and the area code is BA8 0TF. This enterprise's SIC code is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. The company's latest financial reports describe the period up to March 31, 2023 and the latest annual confirmation statement was released on December 14, 2022.

Eventscrew Limited is a medium-sized vehicle operator with the licence number OH1103818. The firm has one transport operating centre in the country. In their subsidiary in Templecombe on Bow Bridge, 12 machines and 20 trailers are available.

In order to meet the requirements of its clients, this specific firm is permanently being improved by a number of two directors who are Liza M. and Brent M.. Their work been of extreme importance to this firm for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 898	51 454	104 314	122 512	257 863

Balance Sheet
Cash Bank In Hand	5 776	9 964	11 625	33 453	96 322
Cash Bank On Hand					96 322	88 316	135 248	68 894	82 435	206 430	178 599	222 032
Current Assets	14 756	21 270	45 521	49 170	150 488	123 278	200 727	182 331	298 887	375 772	471 630	571 856
Debtors	8 980	11 306	33 896	15 717	54 166	34 962	65 479	113 437	216 452	159 342	201 115	179 225
Net Assets Liabilities					257 863	338 563	395 555	365 603	459 439	615 447	684 936	844 891
Net Assets Liabilities Including Pension Asset Liability	-3 898	51 454	104 314	122 512	257 863
Other Debtors					9 505	11 223	37 133	16 460	71 988	25 756	24 244	41 464
Property Plant Equipment					272 135	353 456	421 694	439 277	563 406	784 877	1 019 367	1 144 218
Tangible Fixed Assets	112 040	133 823	157 860	152 825	272 135
Total Inventories										10 000	25 000	170 599

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 899	51 453	104 313	122 511	257 862
Shareholder Funds	-3 898	51 454	104 314	122 512	257 863

Other Financial Data
Amount Specific Advance Or Credit Directors					2 312	2 213	30 702
Amount Specific Advance Or Credit Made In Period Directors						210 000	240 415	139 084
Amount Specific Advance Or Credit Repaid In Period Directors						209 901	207 500	169 786
Accumulated Depreciation Impairment Property Plant Equipment					231 005	8 375	392 827	483 634	607 417	749 746	866 216	949 570
Average Number Employees During Period					10	10	12	16	16	14	17	15
Creditors					14 931	7 764	597	181 602	106 880	165 833	278 570	248 157
Creditors Due After One Year					14 931
Creditors Due Within One Year	110 852	84 721	71 499	49 636	95 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 186	51 665	83 926	60 621	121 461	113 303	12 825
Disposals Property Plant Equipment						79 402	87 328	150 824	90 369	183 850	187 673	25 650
Finance Lease Liabilities Present Value Total					14 931	7 764	597	26 503	106 880	79 456	213 567	222 975
Increase Decrease In Property Plant Equipment								12 250	181 040	58 850	347 673	225 106
Increase From Depreciation Charge For Year Property Plant Equipment						8 375	6 281	174 733	184 404	263 790	77 734	227 411
Net Current Assets Liabilities	-96 096	-63 451	-25 978	-466	54 727	61 772	52 176	729	96 235	144 669	67 593	229 053
Number Shares Allotted		1	1	1	1
Other Creditors					3 412	3 713	19 503	57 230	51 289	59 367	47 224	38 730
Other Taxation Social Security Payable					27 383	34 999	16 936	32 308	22 096	35 431	38 502	35 510
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 500	33 500	814 521	922 911	1 170 823	1 534 623	1 885 583	2 093 788
Provisions For Liabilities Balance Sheet Subtotal					54 068	68 901	77 718	74 403	93 322	148 266	192 870	280 223
Provisions For Liabilities Charges	19 842	18 918	27 568	29 847	54 068
Secured Debts					21 599
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		65 751	89 502	58 908	230 185
Tangible Fixed Assets Cost Or Valuation	232 319	298 070	334 701	348 638	503 140
Tangible Fixed Assets Depreciation	120 279	164 247	176 841	195 813	231 005
Tangible Fixed Assets Depreciation Charged In Period		43 968	52 589	51 515	75 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 995	32 543	40 591
Tangible Fixed Assets Disposals			52 871	44 971	75 683
Total Additions Including From Business Combinations Property Plant Equipment						235 275	242 836	259 214	338 281	547 650	538 633	433 623
Total Assets Less Current Liabilities	15 944	70 372	131 882	152 359	326 862	415 228	473 870	440 006	659 641	929 546	1 089 460	1 373 271
Trade Creditors Trade Payables					58 298	15 628	104 946	65 561	78 396	51 024	79 314	87 362
Trade Debtors Trade Receivables					44 661	23 739	28 346	96 977	144 464	133 586	176 871	137 761
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								19 563
Accumulated Amortisation Impairment Intangible Assets											2 500	5 000
Bank Borrowings Overdrafts										86 377	65 003	25 182
Fixed Assets										784 877	1 021 867	1 144 218
Increase From Amortisation Charge For Year Intangible Assets											2 500	2 500
Intangible Assets											2 500
Intangible Assets Gross Cost											5 000
Total Additions Including From Business Combinations Intangible Assets											5 000

Company staff

Liza M.

Role: Director

Appointed: 21 December 2016

Latest update: 7 February 2024

Brent M.

Role: Director

Appointed: 22 August 2003

Latest update: 7 February 2024

People with significant control

Brent M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brent M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Eventscrew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza M.

Brent M.

Nationwide Company Secretaries Ltd

People with significant control

Brent M.

Accounts Documents

Company Vehicle Operator Data

J Day Engineering

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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