Drewitts Events Limited in Epsom, KT19 8TP

Description

Data updated on: 01-11-2023

Drewitts Events is a firm with it's headquarters at KT19 8TP Epsom at 85 Hook Road. This enterprise was formed in 1996 and is established under reg. no. 03253722. This enterprise has been active on the British market for twenty eight years now and the current state is active. The firm started under the business name Epsom Heritage Centre, but for the last eleven years has operated under the business name Drewitts Events Limited. The enterprise's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. 30th September 2022 is the last time when the company accounts were filed.

This company has just one director at the current moment controlling the following firm, namely Anthony D. who has been executing the director's obligations since 1996-09-23. The firm had been supervised by Timothy A. until April 2013. What is more another director, namely Richard K. quit in 2012.

Executives who control the firm include: Anthony D. owns 1/2 or less of company shares. Pauline D. owns 1/2 or less of company shares.

Previous company's names
Drewitts Events Limited 2013-04-15
Epsom Heritage Centre Limited 1996-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand					-874	2 465			1 795	8 366	-63	-977
Current Assets			3 563	2 365	586	2 465	29 747	50 848	56 165	8 586	157	-757
Debtors			3 400	1 285	1 460					220	220	220
Net Assets Liabilities					153	8 209	46	158	954	-36 273	-57 391	-52 734
Other Debtors					1 460
Property Plant Equipment					3 528	2 518			10 858	6 058	1 258
Cash Bank In Hand	3	3	163	1 080	-874
Intangible Fixed Assets			10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	3	3	2 670	207	153
Tangible Fixed Assets			4 500	4 038	3 528

Capital & Reserves
Called Up Share Capital			3	3	4
Profit Loss Account Reserve			2 667	204	149
Shareholder Funds	3	3

Other Financial Data
Version Production Software										2 022	2 023
Accumulated Amortisation Impairment Intangible Assets									6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 520	2 530			13 140	17 940	22 740	23 998
Bank Borrowings									76 234	82 117	73 677	9 146
Corporation Tax Payable					3 284	5 152
Creditors					3 284	5 152	8 442	-6 286	-60 535	-29 200	-14 871	42 831
Fixed Assets			14 500	14 038	13 528	12 518	9 508	21 658	14 858	8 058	1 258
Increase From Amortisation Charge For Year Intangible Assets										2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 010				4 800	4 800	1 258
Intangible Assets					10 000	10 000			4 000	2 000
Intangible Assets Gross Cost					10 000	10 000			10 000	10 000	10 000	10 000
Loans From Directors									-54 370	-53 318	-41 598	14 716
Net Current Assets Liabilities			-11 830	-7 635	-13 375	-2 687	21 305	57 134	62 330	37 786	15 028	-43 588
Other Creditors					10 677	1 622
Property Plant Equipment Gross Cost					5 048	5 048			23 998	23 998	23 998	23 998
Taxation Social Security Payable									-6 165	-9 282	-9 282	-7 894
Total Assets Less Current Liabilities			2 670	6 403	153	9 831	30 813	78 792	77 188	45 844	16 286	-43 588
Trade Creditors Trade Payables										33 400	36 009	36 009
Trade Debtors Trade Receivables										220	220	220
Advances Credits Directors										41 598
Advances Credits Repaid In Period Directors											41 598
Amount Specific Advance Or Credit Directors										41 598
Amount Specific Advance Or Credit Repaid In Period Directors											41 598
Capital Employed			2 670	207	153
Creditors Due After One Year				6 196
Creditors Due Within One Year			15 393	10 000	13 961
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Par Value Share		1	1	1	1
Number Shares Allotted		3
Share Capital Allotted Called Up Paid	3	3	3	3	4
Tangible Fixed Assets Additions			5 000	48
Tangible Fixed Assets Cost Or Valuation			5 000	5 048	5 048
Tangible Fixed Assets Depreciation			500	1 010	1 520
Tangible Fixed Assets Depreciation Charged In Period			500	510	510
Value Shares Allotted Increase Decrease During Period					1