Newhall Events Limited in Penicuik, EH26 8PG

Website

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www.etiveenergy.com

Description

Data updated on: 01-11-2023

Newhall Events Limited with the registration number SC377721 has been operating on the market for fourteen years. This Private Limited Company is located at Auchendinny Mains Farmhouse, Auchendinny, Penicuik and their postal code is EH26 8PG. It has operated under three names. The first name, Etive Investments, was changed on 2012-01-20 to Etive Energy. The current name is used since 2017, is Newhall Events Limited. The company's classified under the NACE and SIC code 55100 and has the NACE code: Hotels and similar accommodation. Saturday 30th April 2022 is the last time when company accounts were reported.

Andrew K., James K. and John K. are the company's directors and have been expanding the company since 2022-02-22.

James K. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Newhall Events Limited 2017-11-03
Etive Energy Ltd 2012-01-20
Etive Investments Ltd. 2010-04-29

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1	129 851	6 443	35 624	128 564
Current Assets							1	133 676	8 597	49 159	135 061	21 110	119 051
Debtors								3 825	2 154	13 535	6 497
Net Assets Liabilities							1	-29 555	-76 325	-116 672	-150 750	-270 797	-560 356
Other Debtors								2 253
Property Plant Equipment								35 066	196 754	257 050	213 006
Cash Bank In Hand	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities											5 597
Accumulated Amortisation Impairment Intangible Assets								2 500	12 560	22 620	32 680
Accumulated Depreciation Impairment Property Plant Equipment								1 289	56 217	140 548	233 201
Additions Other Than Through Business Combinations Property Plant Equipment								36 355	216 616	144 627	48 609
Average Number Employees During Period								1	1	3	3	3	5
Bank Borrowings											110 000
Creditors								2 337	1 834	22 079	48 955	629 172	796 166
Finance Lease Liabilities Present Value Total										11 000	11 000
Fixed Assets								82 866	234 494	284 730	230 626	432 205	392 607
Increase From Amortisation Charge For Year Intangible Assets								2 500	10 060	10 060	10 060
Increase From Depreciation Charge For Year Property Plant Equipment								1 289	54 928	84 331	92 653
Intangible Assets								47 800	37 740	27 680	17 620
Intangible Assets Gross Cost								50 300	50 300	50 300	50 300
Net Current Assets Liabilities							1	131 339	6 763	27 080	86 106	-73 830	-156 797
Other Creditors								243 760	317 582	413 815	353 815
Prepayments Accrued Income								1 572	2 154	4 935	1 000
Property Plant Equipment Gross Cost								36 355	252 971	397 598	446 207
Taxation Social Security Payable									884
Total Additions Including From Business Combinations Intangible Assets								50 300
Total Assets Less Current Liabilities							1	214 205	241 257	311 810	316 732	358 375	235 810
Trade Creditors Trade Payables								2 337	950	1 700	18 215
Trade Debtors Trade Receivables										8 600	5 497
Value-added Tax Payable										9 379	14 143
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Andrew K.

Role: Director

Appointed: 22 February 2022

Latest update: 20 April 2024

James K.

Role: Director

Appointed: 01 November 2017

Latest update: 20 April 2024

John K.

Role: Director

Appointed: 01 November 2017

Latest update: 20 April 2024

Andrew K.

Role: Director

Appointed: 01 November 2017

Resigned: 04 December 2017

Latest update: 20 April 2024

Patricia K.

Role: Director

Appointed: 01 March 2016

Resigned: 04 December 2017

Latest update: 20 April 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 29 April 2010

Resigned: 29 April 2010

Address: Logie Green Road, Edinburgh, EH7 4HH, United Kingdom

Latest update: 20 April 2024

John K.

Role: Director

Appointed: 29 April 2010

Resigned: 01 March 2016

Latest update: 20 April 2024

Stephen M.

Role: Director

Appointed: 29 April 2010

Resigned: 29 April 2010

Latest update: 20 April 2024

People with significant control

James K.

Notified on 2 November 2017

Nature of control:

substantial control or influence

Patricia K.

Notified on 1 June 2016

Ceased on 2 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 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	18 January 2013
Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 May 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Newhall Events Limited

General information

Name:

Office Address:

Contact information

Website

www.etiveenergy.com

Description

Financial data based on annual reports

Company staff

Andrew K.

James K.

John K.

Andrew K.

Patricia K.

Brian Reid Ltd.

John K.

Stephen M.

People with significant control

James K.

Patricia K.

Accounts Documents

Company filings

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