Circus Promotions Ltd in Peterborough, PE8 5LS

Description

Data updated on: 01-11-2023

Circus Promotions Ltd is located at Peterborough at 1 Roberts Lane Brook Farm. Anyone can find the firm by the postal code - PE8 5LS. This firm has been operating on the English market for 26 years. The firm is registered under the number 03666244 and company's official state is active. It 's been fourteen years since The firm's name is Circus Promotions Ltd, but until 2010 the name was John Roberts Circus Productions and before that, up till 2001-12-06 the firm was known as A & J Big Top Hire. It means this company used four different names. This business's SIC code is 90010 which stands for Performing arts. The firm's most recent filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-12.

Because of this firm's number of employees, it became necessary to choose other executives: John R. and John R. who have been working together since 1998-11-12 to fulfil their statutory duties for the company. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of John F. as a secretary since the appointment on 2000-07-10.

Previous company's names
Circus Promotions Ltd 2010-01-11
John Roberts Circus Productions Ltd 2001-12-06
A & J Big Top Hire Limited 1999-11-16
A & J Tent Hire Ltd. 1998-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571 851	502 767	593 820	598 891

Balance Sheet
Current Assets	8 590	93 905	101 303	18 463	34 449	51 905	159 595	202 619	326 897	354 086	361 451	320 681
Net Assets Liabilities				598 891	672 439	641 378	657 038	668 944	730 586	1 671 967	1 513 451	1 467 901
Cash Bank In Hand	5 707	2 122	9 065	17 650
Cash Bank On Hand				17 650	32 791	19 485	13 804	7 934	10 167
Debtors	2 883	91 783	92 238	814	1 658	32 420	145 791	194 685	316 730
Net Assets Liabilities Including Pension Asset Liability	571 851	502 767	593 820	598 891
Other Debtors				813	1 658	32 420	145 791	194 685	316 730
Property Plant Equipment				938 124	730 913	633 473	538 867	511 150	435 912
Tangible Fixed Assets	1 345 441	944 938	1 239 673	938 124

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	571 848	502 764	593 817	598 888
Shareholder Funds	571 851	502 767	593 820	598 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-3 175	-3 472	-2 000	-2 000
Average Number Employees During Period									2	2	2	2
Creditors				345 202	9 667	5 027	387	44 825	5 237	2 591	18 493	13 748
Fixed Assets									435 912	1 343 222	1 172 493	1 162 968
Net Current Assets Liabilities	-705 858	-421 498	-610 592	-326 739	-40 284	12 932	118 558	157 794	299 911	334 808	342 958	306 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 810	1 270
Total Assets Less Current Liabilities	639 583	523 440	629 081	611 385	680 962	646 405	657 425	668 944	735 823	1 678 030	1 515 451	1 469 901
Amount Specific Advance Or Credit Directors			13 572	15 739	27 735
Amount Specific Advance Or Credit Made In Period Directors				2 167	11 996
Accrued Liabilities Deferred Income					892	609
Accumulated Depreciation Impairment Property Plant Equipment				2 742 859	2 919 482	3 129 675	3 267 003	3 339 475	3 455 062
Amounts Owed To Group Undertakings				219 410	19 364
Bank Borrowings Overdrafts				18 947	14 307
Corporation Tax Payable					22 102	5 717
Creditors Due Within One Year	714 448	515 403	711 895	345 203
Debtors Due After One Year			-1 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment					70 113		43 056	3 177	19 446
Disposals Property Plant Equipment					104 182	240	57 495	3 525	39 625
Finance Lease Liabilities Present Value Total					9 667	5 027	387	2 707	5 237
Increase Decrease In Property Plant Equipment									12 660
Increase From Depreciation Charge For Year Property Plant Equipment					246 736	210 193	180 384	75 649	135 033
Number Shares Allotted		3	3	3
Other Creditors				16 631	28 627	28 616	26 611	26 601	21 877
Other Taxation Social Security Payable				17 214	22 102	5 717	9 786	15 517	2 632
Par Value Share		1	1	1
Prepayments Accrued Income					1 023
Property Plant Equipment Gross Cost				3 680 983	3 650 395	3 763 148	3 805 870	3 850 625	3 890 974
Provisions For Liabilities Balance Sheet Subtotal				12 494	8 523
Provisions For Liabilities Charges	67 732	20 673	35 261	12 494
Recoverable Value-added Tax						897
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		179 171	740 753	231 574
Tangible Fixed Assets Cost Or Valuation	2 851 324	2 883 547	3 510 266	3 680 983
Tangible Fixed Assets Depreciation	1 505 883	1 938 609	2 270 593	2 742 859
Tangible Fixed Assets Depreciation Charged In Period		539 204	411 479	519 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		106 478	79 495	47 507
Tangible Fixed Assets Disposals		146 948	114 034	60 857
Total Additions Including From Business Combinations Property Plant Equipment					73 594	112 993	100 217	48 280	79 974
Trade Creditors Trade Payables				73 000