Event Electrix Limited in Tenterden, TN30 6EG

Description

Data updated on: 01-11-2023

Located at The Old Stables Shoreham Lane, Tenterden TN30 6EG Event Electrix Limited is classified as a Private Limited Company issued a 05144971 Companies House Reg No. This firm was launched twenty years ago. The company currently known as Event Electrix Limited was known under the name South West Power until 2011-02-10 at which point the business name was replaced. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 29th December 2022 is the last time when the accounts were reported.

At present, the limited company is led by a single managing director: Timothy C., who was arranged to perform management duties on 2004-06-03. Since 2004-06-03 Alister P., had been supervising the limited company up until the resignation in 2012.

Timothy C. 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.

Previous company's names
Event Electrix Limited 2011-02-10
South West Power Limited 2004-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 898	93 256	101 288	106 151	127 216	153 382

Balance Sheet
Cash Bank In Hand	49	12 687	43 271	35 036	86 443	91 019
Cash Bank On Hand						91 019	112 252	196 473	215 584	200 794	180 300	314 082
Current Assets	16 332	14 987	64 886	49 148	100 066	100 648	70 398	219 263	263 575	235 041	185 588	386 365	555 575
Debtors	16 283	2 300	21 615	14 112	13 623	7 774	33 550	20 935	46 136	32 392	3 433	70 428
Other Debtors						420
Property Plant Equipment						237 923	255 479	284 814	291 130	280 750	261 257	277 677
Stocks Inventory						1 855
Tangible Fixed Assets	95 146	187 815	190 124	192 793	198 486	237 923
Total Inventories						1 855	1 855	1 855	1 855	1 855	1 855	1 855
Net Assets Liabilities												206 855	379 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 798	2 639	10 671	15 534	46 727	62 765
Shareholder Funds	9 898	93 256	101 288	106 151	127 216	153 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 420	73 850	98 239	123 085	145 286	164 779	183 791
Average Number Employees During Period								1	1	1	1	1	1
Creditors						215 989	257 773	409 050	437 978	398 765	345 050	457 187	547 634
Creditors Due Within One Year	101 580	109 546	153 722	135 790	171 336	185 189
Increase From Depreciation Charge For Year Property Plant Equipment							25 430	24 389	24 846	22 201	19 493	19 012
Net Current Assets Liabilities	-85 248	-94 559	-88 836	-86 642	-71 270	-115 341	-164 344	-189 787	-174 403	-163 724	-159 462	70 822	7 941
Number Shares Allotted		50	50	50	50	50
Other Creditors						152 402	149 913	301 923	341 615	329 675	298 702	275 055
Other Taxation Social Security Payable						8 890	9 636	16 516	21 827	27 217	26 581	72 074
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						286 343	329 329	383 053	414 215	426 036	426 036	461 468
Revaluation Reserve		90 517	90 517	90 517	90 517	90 517
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		15 817	32 332	12 140	15 473	59 139
Tangible Fixed Assets Cost Or Valuation	164 500	190 759	199 591	211 731	227 204	286 343
Tangible Fixed Assets Depreciation	69 354	2 944	9 467	18 938	28 718	48 420
Tangible Fixed Assets Depreciation Charged In Period		13 665	8 248	9 471	9 780	19 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 725
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-80 075
Tangible Fixed Assets Disposals			23 500
Tangible Fixed Assets Increase Decrease From Revaluations		10 442
Total Additions Including From Business Combinations Property Plant Equipment							42 986	53 724	31 162	11 821		35 432
Total Assets Less Current Liabilities	9 898	93 256	101 288	106 151	127 216	122 582	145 363	95 027	116 727	117 026	101 795	206 855	379 393
Trade Creditors Trade Payables						54 697	92 645	90 611	74 536	41 873	18 889	60 991
Trade Debtors Trade Receivables						5 160	29 416	20 935	46 136	32 392	3 433	70 428
Bank Borrowings Overdrafts											878	49 067
Fixed Assets												277 677	371 452