Ash Event Productions Ltd in Rochester, ME1 3LB

Description

Data updated on: 01-11-2023

Ash Event Productions Ltd may be contacted at 44 Wouldham Road, Borstal in Rochester. The firm area code is ME1 3LB. Ash Event Productions has existed on the market since the firm was registered on 2009/03/05. The firm Companies House Registration Number is 06837733. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/03/31 is the last time account status updates were reported.

Colin H. is this particular enterprise's only managing director, who was appointed fifteen years ago. Additionally, the managing director's duties are supported by a secretary - Kathleen H., who was chosen by the following firm in 2016.

Executives who control the firm include: Colin H. owns over 1/2 to 3/4 of company shares . Kathleen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 218	16 031	21 488	13 398	4 711

Balance Sheet
Cash Bank In Hand	19 541	17 968	22 909	13 606
Current Assets	41 481	47 682	71 643	51 620	45 702	39 068	45 728	82 916	113 370	92 945	146 012
Debtors	21 940	29 714	48 734	38 014
Tangible Fixed Assets	25 431	23 071	15 867	8 192	8 048
Net Assets Liabilities					4 711	9 499	42 635	87 488	47 305	44 552	94 622
Net Assets Liabilities Including Pension Asset Liability				13 398	4 711

Capital & Reserves
Called Up Share Capital	1	3	3	3
Profit Loss Account Reserve	2 217	16 029	21 485	13 395
Shareholder Funds	2 218	16 031	21 488	13 398	4 711

Other Financial Data
Creditors Due After One Year	14 943	15 832	17 884	10 575	5 509
Creditors Due Within One Year	46 748	35 733	45 798	34 253	42 850
Deferred Tax Liability	3 003	3 156	2 340	1 586
Net Assets Liability Excluding Pension Asset Liability	2 218	16 032	21 488	13 398
Net Current Assets Liabilities	-5 267	11 949	25 845	17 367	2 852	3 180	20 983	66 884	81 852	56 872	73 532
Number Shares Allotted	1	3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	3	3	3
Tangible Fixed Assets Additions		5 210
Tangible Fixed Assets Cost Or Valuation	38 672	43 882	43 882	43 882
Tangible Fixed Assets Depreciation	13 241	20 811	28 016	35 690
Tangible Fixed Assets Depreciation Charged In Period		7 570	7 204	7 674
Total Assets Less Current Liabilities	20 164	35 020	41 712	25 559	10 900	9 498	42 635	87 488	97 305	82 553	114 358
Accrued Liabilities Not Expressed Within Creditors Subtotal					680
Average Number Employees During Period								2	2	2	2
Creditors					42 850	42 249	24 745	16 032	31 518	36 073	72 480
Fixed Assets				8 192	8 048	12 679	21 652	20 604	15 453	25 681	40 826
Accruals Deferred Income				1 586	680

Company staff

Kathleen H.

Role: Secretary

Appointed: 09 August 2016

Latest update: 30 December 2023

Colin H.

Role: Director

Appointed: 05 March 2009

Latest update: 30 December 2023

People with significant control

Colin H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kathleen H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ash Event Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

Colin H.

People with significant control

Colin H.

Kathleen H.

Accounts Documents

Company filings

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