Billy Pearce Entertainment Limited in Wakefield, WF3 1AB

Description

Data updated on: 01-11-2023

04874074 is the registration number assigned to Billy Pearce Entertainment Limited. This firm was registered as a Private Limited Company on 2003-08-21. This firm has been operating on the market for twenty one years. This company can be found at The Grange Hollerton Lane Tingley in Wakefield. It's zip code assigned to this place is WF3 1AB. This enterprise's registered with SIC code 90010 and their NACE code stands for Performing arts. The business most recent financial reports were submitted for the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/08/21.

Billy P. is this particular company's individual managing director, who was selected to lead the company twenty one years ago. For seventeen years Kerry P., had performed assigned duties for this specific limited company up until the resignation in November 2023.

Billy P. 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	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 998	96 427	118 203	132 670	154 086	155 394	164 143

Balance Sheet
Cash Bank In Hand	108 042	61 233	76 554	118 976	150 292
Current Assets	114 120	72 316	76 554	124 002	150 292	102 537	81 214
Debtors	6 078	11 083		5 026
Intangible Fixed Assets	0	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	75 998	96 427	118 203	132 670	154 086	155 394	164 143
Tangible Fixed Assets	0	14 000	11 200	9 470	7 576	8 501

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 998	95 427	117 203	131 670	153 086
Shareholder Funds	75 998	96 427	118 203	132 670	154 086	155 394	164 143

Other Financial Data
Fixed Assets	0	164 000	161 200	159 470	157 576	158 501	156 926
Intangible Fixed Assets Additions		150 000
Intangible Fixed Assets Cost Or Valuation	0	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	75 998	-67 573	-42 997	-26 800	-3 490	-3 107	7 217
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-38 122	-139 889
Tangible Fixed Assets Additions		17 500		637		3 050
Tangible Fixed Assets Cost Or Valuation	0	17 500	17 500	18 137	18 137	21 187
Tangible Fixed Assets Depreciation		3 500	6 300	8 667	10 561	12 686
Tangible Fixed Assets Depreciation Charge For Period		3 500
Total Assets Less Current Liabilities	75 998	96 427	118 203	132 670	154 086	155 394	164 143
Creditors Due Within One Year		139 889	119 551	150 802	153 782	105 642	73 997
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 800	2 367	1 894	2 125