Event Hire Professionals Ltd in Walton On Thames, KT12 1AE

Description

Data updated on: 01-11-2023

Event Hire Professionals started its operations in 2008 as a Private Limited Company with reg. no. 06585706. This particular firm has been operating for 16 years and the present status is active. This company's registered office is registered in Walton On Thames at 9 Bridge Street. You could also locate the firm utilizing the postal code, KT12 1AE. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Event Hire Professionals Limited reported its latest accounts for the financial year up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-06.

At present, this limited company is directed by one managing director: David G., who was appointed on 2008-05-06. Since May 2008 Qa Nominees Limited, had been fulfilling assigned duties for this limited company up until the resignation in May 2008.

David G. 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 634	276

Balance Sheet
Cash Bank On Hand						100 204	92 240	68 349	210 549	270 914	176 386	259 282	203 578
Current Assets	58 949	38 869	38 869	81 562	88 621	129 471	147 153	119 679	253 632	278 878	202 787	303 740	239 579
Debtors	43 634	20 753	20 753	30 658	11 925	29 267	54 913	51 330	43 083	7 964	26 401	44 458	36 001
Net Assets Liabilities						30 907	82 146	126 080	229 668	259 088	147 877	189 220	178 879
Other Debtors						3 667	3 000	5 217	5 898	5 027	14 803	8 618	200
Property Plant Equipment						72 568	95 129	114 518	125 244	122 065	99 634	96 569	99 780
Cash Bank In Hand	15 315	18 116	18 116	50 904	76 696	100 204
Net Assets Liabilities Including Pension Asset Liability	38 332	2 523	2 523	1 634	276	30 907
Tangible Fixed Assets	79 130	86 452	86 452	75 473	62 397	72 568

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 331	2 522	2 522	1 633	275	30 906
Shareholder Funds				1 634	276

Other Financial Data
Accrued Liabilities Deferred Income										54 189	39 966	44 835	50 411
Accumulated Amortisation Impairment Intangible Assets							1 397	3 074	4 751	5 031	5 031	5 031	5 031
Accumulated Depreciation Impairment Property Plant Equipment						228 889	249 267	280 693	298 549	341 310	369 634	397 623	439 782
Additions Other Than Through Business Combinations Property Plant Equipment							42 939	52 785	49 836	39 582
Average Number Employees During Period						2	2	2	3	3	2	2	2
Bank Borrowings Overdrafts											8 333	10 000	7 635
Corporation Tax Payable						9 942	11 545	11 260	27 434	12 188
Creditors						46 132	88 770	90 074	129 488	121 855	92 878	158 995	123 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 895
Disposals Property Plant Equipment												6 895
Fixed Assets				75 473	62 397	72 568	98 763	116 475	125 524	122 065	99 634	96 569	99 780
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 500	5 500	5 500	5 500	5 500
Increase From Amortisation Charge For Year Intangible Assets							1 397	1 677	1 677	280
Increase From Depreciation Charge For Year Property Plant Equipment							20 378	33 396	36 824	42 761	28 324	34 884	42 159
Intangible Assets							3 634	1 957	280
Intangible Assets Gross Cost							5 031	5 031	5 031	5 031	5 031	5 031	5 031
Net Current Assets Liabilities	-40 798	5 071	5 071	36 161	62 879	83 339	58 383	29 605	124 144	157 023	109 909	144 745	116 308
Other Creditors						2 341	1 677	1 506	6 715	48 422	39 875	63 157	8 881
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										20 000	20 000	20 000	20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 968
Other Disposals Property Plant Equipment									21 254
Other Taxation Social Security Payable						5 015	7 056	13 203	14 565	5 413
Prepayments Accrued Income										5 027	7 183	1 601	12 136
Property Plant Equipment Gross Cost						301 457	344 396	395 211	423 793	463 375	469 268	494 192	539 562
Taxation Social Security Payable										17 601	116	35 948	36 888
Total Additions Including From Business Combinations Intangible Assets							5 031
Total Additions Including From Business Combinations Property Plant Equipment											5 893	31 819	45 370
Total Assets Less Current Liabilities	38 332	91 523	91 523	111 634	125 276	155 907	157 146	146 080	249 668	279 088	209 543	241 314	216 088
Trade Creditors Trade Payables						9 686	1 554	2 511	2 727	1 643	4 588	5 055	19 456
Trade Debtors Trade Receivables						25 600	51 913	46 113	37 185	2 937	4 414	34 239	23 665
Useful Life Property Plant Equipment Years											4	4	4
Capital Employed	38 332	2 523	2 523	1 634	276	30 907
Creditors Due After One Year		89 000	89 000	110 000	125 000	125 000
Creditors Due Within One Year	99 747	33 798	33 798	45 401	25 742	46 132
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Tangible Fixed Assets Additions			42 735	25 560	26 311	22 796
Tangible Fixed Assets Cost Or Valuation	184 055		226 790	252 350	278 661	301 457
Tangible Fixed Assets Depreciation	104 925		140 338	176 877	216 264	228 889
Tangible Fixed Assets Depreciation Charged In Period			35 413	36 539	39 387	12 625
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

David G.

Role: Director

Appointed: 06 May 2008

Latest update: 12 February 2024

People with significant control

David G.

Notified on 1 July 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017

Event Hire Professionals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

David G.

Accounts Documents

Company filings

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