B2b Conferences Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

B2b Conferences Limited with reg. no. 04206889 has been in this business field for 23 years. This particular Private Limited Company is located at Queensgate House, 23 North Park Road in Harrogate and their zip code is HG1 5PD. This enterprise's declared SIC number is 63990 which means Other information service activities n.e.c.. 2022-09-30 is the last time when the accounts were reported.

At present, the business is controlled by a single director: Spencer G., who was arranged to perform management duties in April 2001. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Charles G. as a secretary since April 2001.

Spencer G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	10 862	43 195

Balance Sheet
Cash Bank On Hand						47 718	67 888	80 353	40 145	54 941	23 516	30 026
Current Assets					5 588	59 175	77 347	81 452	41 243	58 288	24 614	34 215
Debtors		1	1	1	1 045	11 457	9 459	1 099	1 098	3 347	1 098	4 189
Net Assets Liabilities						43 195	38 228	47 412	70 541	96 195	109 332	187 834
Other Debtors										1 098	1 098	4 189
Property Plant Equipment										735 095	735 095	799 000
Cash Bank In Hand					4 543	47 718
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	10 862	43 195
Tangible Fixed Assets					213 082	696 185

Capital & Reserves
Called Up Share Capital		1	1	1	10 000	10 000
Profit Loss Account Reserve					862	33 195
Shareholder Funds	1	1	1	1	10 862	43 195

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests										692 695	647 032	639 128
Corporation Tax Payable										6 307	3 081	4 419
Creditors						711 974	741 391	742 007	702 426	692 695	660 462	651 998
Fixed Assets					223 167	706 270	706 270	717 270	745 180	745 180	745 180	809 085
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												63 905
Investment Property Fair Value Model						696 185	696 185	707 185	735 095		735 095	799 000
Investments										10 085	10 085	10 085
Investments Fixed Assets					10 085	10 085	10 085	10 085	10 085	10 085	10 085	10 085
Investments In Group Undertakings Participating Interests										10 085	10 085	10 085
Net Current Assets Liabilities					3 632	48 899	73 349	72 149	27 787	43 710	-635 848	-617 783
Other Creditors										8 271	9 471	8 451
Property Plant Equipment Gross Cost											735 095	799 000
Provisions For Liabilities Balance Sheet Subtotal												3 468
Total Assets Less Current Liabilities		1	1	1	226 799	755 169	779 619	789 419	772 967	788 890	109 332	191 302
Total Increase Decrease From Revaluations Property Plant Equipment												63 905
Trade Creditors Trade Payables											878
Trade Debtors Trade Receivables										2 249
Advances Credits Directors										6 231	6 231	6 231
Additions Other Than Through Business Combinations Investment Property Fair Value Model								11 000	27 910
Average Number Employees During Period						2	2
Creditors Due After One Year					215 937	711 974
Creditors Due Within One Year					1 956	10 276
Investment Property						696 185	696 185	707 185	735 095	735 095
Number Shares Allotted		1	1	1	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	10 000	10 000
Tangible Fixed Assets Additions						483 103
Tangible Fixed Assets Cost Or Valuation					213 082	696 185
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1

Company staff

Charles G.

Role: Secretary

Appointed: 26 April 2001

Latest update: 21 April 2024

Spencer G.

Role: Director

Appointed: 26 April 2001

Latest update: 21 April 2024

People with significant control

Spencer G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

B2b Conferences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Spencer G.

David M.

Corporate Legal Ltd

People with significant control

Spencer G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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B2b Conferences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Spencer G.

David M.

Corporate Legal Ltd

People with significant control

Spencer G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016