Circus Ginnett Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Circus Ginnett Limited,registered as Private Limited Company, located in B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead. The head office's zip code is NE11 0JQ. This firm 's been thirty five years in the business. The business registered no. is 02438339. This business's principal business activity number is 90030 and has the NACE code: Artistic creation. 2022-10-31 is the last time when company accounts were reported.

At present, we have a solitary managing director in the company: Patrick A. (since 2007/01/01). Since 1991/08/20 Patrick A., had fulfilled assigned duties for the company until the resignation in January 2007.

Patrick A. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-33 394	-26 776	-29 150	-24 989	-22 265	-17 493

Balance Sheet
Cash Bank On Hand						2 000	1 800	2 100	1 668
Current Assets					1 911	2 000	1 800				24 123	16 184
Net Assets Liabilities						-17 493	-18 042	-16 938	-17 313	-24 901	2 570	16 628
Property Plant Equipment						475	356	267	200	3 300
Cash Bank In Hand					1 911	2 000
Net Assets Liabilities Including Pension Asset Liability	-33 394	-26 776	-29 150	-24 989	-22 265	-17 493
Tangible Fixed Assets		4 050	1 125	844	633	475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-33 494	-26 876	-29 250	-25 089	-22 365	-17 593
Shareholder Funds	-33 394	-26 776	-29 150	-24 989	-22 265	-17 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-420	-432	-270	-360	1 013	1 263
Accumulated Depreciation Impairment Property Plant Equipment						1 025	1 144	1 233	1 300	2 400
Additions Other Than Through Business Combinations Property Plant Equipment										4 200
Average Number Employees During Period								2	2	2
Creditors						19 873	20 035	18 659	18 873	27 214	36 100	43 152
Fixed Assets		4 050	1 125	844	633	475	356			3 300	15 560	44 859
Increase From Depreciation Charge For Year Property Plant Equipment							119	89	67	1 100
Net Current Assets Liabilities	-33 394	-30 016	-30 050	-25 664	-22 771	-17 873	-18 235	-16 559	-17 205	-27 214	-11 977	-26 968
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share					1	1		1		1
Property Plant Equipment Gross Cost						1 500	1 500	1 500	1 500	5 700
Provisions For Liabilities Balance Sheet Subtotal						95	163	214	38	627
Total Assets Less Current Liabilities	-33 394	-25 966	-28 925	-24 820	-22 138	-17 398	-17 459	-16 292	-17 005	-23 914	3 583	17 891
Creditors Due Within One Year	33 394	30 016	30 050	25 664	24 682	19 873
Number Shares Allotted					100	100
Provisions For Liabilities Charges		810	225	169	127	95
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		5 400	1 500
Tangible Fixed Assets Cost Or Valuation		5 400	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation		1 350	375	656	867	1 025
Tangible Fixed Assets Depreciation Charged In Period		1 350	375	281	211	158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 350
Tangible Fixed Assets Disposals			5 400

Company staff

Patrick A.

Role: Director

Appointed: 01 January 2007

Latest update: 7 January 2024

Liza A.

Role: Secretary

Appointed: 01 January 2007

Resigned: 11 November 2020

Latest update: 7 January 2024

Jolan A.

Role: Secretary

Appointed: 20 August 1991

Resigned: 01 January 2007

Latest update: 7 January 2024

Patrick A.

Role: Director

Appointed: 20 August 1991

Resigned: 01 January 2007

Latest update: 7 January 2024

People with significant control

Patrick A.

Notified on 6 April 2017

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 May 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Circus Ginnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick A.

Liza A.

Jolan A.

Patrick A.

People with significant control

Patrick A.

Accounts Documents

Company filings

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