Event Power & Light Limited in Staunton, GL19 3QA

Description

Data updated on: 01-11-2023

2003 signifies the start of Event Power & Light Limited, a company that is situated at Copelands, Ledbury Road, Staunton. That would make 21 years Event Power & Light has been in the United Kingdom, as it was started on 2003-04-22. Its reg. no. is 04740324 and the postal code is GL19 3QA. The enterprise's declared SIC number is 43210 meaning Electrical installation. Event Power & Light Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Tuesday 4th April 2023.

The company owes its success and permanent growth to two directors, who are Samantha A. and Derek W., who have been managing it since July 2021.

Executives who have control over the firm are as follows: Samantha A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 954	282 434	340 754	362 900	407 427	403 587

Balance Sheet
Cash Bank On Hand						136 449	186 366	276 021	295 480	324 514	327 816	370 001
Current Assets	268 669	278 452	327 416	321 825	378 036	149 841	191 318	285 798	347 295	337 679	340 473	378 946
Debtors	18 890	4 849	15 806	2 020	10 780	13 092	3 952	8 777	50 815	12 165	11 657	7 945
Net Assets Liabilities						403 587	416 376	430 458	491 195	472 089	416 564	532 455
Other Debtors							2 983	5 249	5 262	5 669
Property Plant Equipment						296 250	306 248	55 760	49 471	64 207	53 781	79 012
Total Inventories						300	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	249 479	272 603	311 310	319 455	366 956	136 449
Intangible Fixed Assets	37 920	34 760	31 600	28 440	25 280	20 224
Net Assets Liabilities Including Pension Asset Liability	253 954	282 434	340 754	362 900	407 427	403 587
Stocks Inventory	300	1 000	300	350	300	300
Tangible Fixed Assets	21 291	16 689	17 957	65 702	61 774	296 250

Capital & Reserves
Called Up Share Capital	333	333	333	333	333	333
Profit Loss Account Reserve	253 621	282 101	340 421	362 567	407 094	403 254
Shareholder Funds	253 954	282 434	340 754	362 900	407 427	403 587

Other Financial Data
Accrued Liabilities						1 825	1 915			37 509	51 289	65 729
Accumulated Amortisation Impairment Intangible Assets						42 976	48 032	53 088	58 144	63 200	63 200	63 200
Accumulated Depreciation Impairment Property Plant Equipment						52 203	61 872	72 561	83 557	72 693	57 134	72 582
Additions Other Than Through Business Combinations Property Plant Equipment												42 695
Average Number Employees During Period							3	3	3	4	3	5
Creditors						58 650	89 984	159 309	159 586	177 713	227 306	216 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 575			26 489	-25 986	-2 015
Disposals Property Plant Equipment							4 575			26 489	-25 985	-2 016
Fixed Assets	59 211	51 449	49 557	94 142	87 054	316 474	321 416	308 886	309 527	319 207	308 781	404 012
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												70 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 244	10 689	10 996	15 625	10 427	17 463
Intangible Assets Gross Cost						63 200	63 200	63 200	63 200	63 200	63 200	63 200
Investment Property								243 014	255 000	255 000	255 000	325 000
Investment Property Fair Value Model								243 014	255 000	255 000	255 000	325 000
Net Current Assets Liabilities	194 743	230 985	291 197	276 031	325 862	91 191	101 334	126 489	187 709	159 966	113 167	162 702
Number Shares Issued Fully Paid										333	333	333
Other Creditors							72 731	130 037	126 905	160 333	171 051	119 075
Other Inventories										1 000	1 000	1 000
Par Value Share			1	1	1	1					1	1
Prepayments										3 311	1 737	3 120
Property Plant Equipment Gross Cost						348 453	368 120	128 321	133 028	136 900	110 915	151 594
Provisions For Liabilities Balance Sheet Subtotal						4 078	6 374	4 917	6 041	7 084	5 384	34 259
Taxation Social Security Payable										10 421	4 642	31 104
Total Assets Less Current Liabilities	253 954	282 434	340 754	370 173	412 916	407 665	422 750	435 375	497 236	479 173	421 948	566 714
Trade Creditors Trade Payables						2 832	2 348	11 763	6 827	6 621	324	336
Trade Debtors Trade Receivables						10 915	969	3 528	45 553	6 496	9 920	4 825
Amount Specific Advance Or Credit Directors					18 969	39 883	67 587
Amount Specific Advance Or Credit Made In Period Directors						20 821	24 688
Amount Specific Advance Or Credit Repaid In Period Directors						41 735	52 392
Accrued Liabilities Deferred Income						3 700
Corporation Tax Payable						11 533	15 140
Creditors Due Within One Year		47 467	36 219	45 794	52 174	58 650
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-243 014
Increase From Amortisation Charge For Year Intangible Assets							5 056	5 056	5 056	5 056
Intangible Assets						20 224	15 168	10 112	5 056
Intangible Fixed Assets Aggregate Amortisation Impairment	25 280	28 440	31 600	34 760	37 920	42 976
Intangible Fixed Assets Amortisation Charged In Period		3 160	3 160	3 160	3 160	5 056
Intangible Fixed Assets Cost Or Valuation	63 200	63 200	63 200	63 200	63 200
Number Shares Allotted			333	333	333	333
Other Taxation Social Security Payable						1 119	14 905	17 509	25 854	10 759
Prepayments Accrued Income						2 177	2 983
Provisions For Liabilities Charges				7 273	5 489	4 078
Share Capital Allotted Called Up Paid		333	333	333	333	333
Tangible Fixed Assets Additions		478	2 169	58 081	6 472	245 625
Tangible Fixed Assets Cost Or Valuation	40 961	41 439	43 608	96 356	102 828	348 453
Tangible Fixed Assets Depreciation	19 670	24 750	25 651	30 654	41 054	52 203
Tangible Fixed Assets Depreciation Charged In Period			901	10 293	10 400	11 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 290
Tangible Fixed Assets Disposals				5 333
Total Additions Including From Business Combinations Property Plant Equipment							24 242	3 215	4 707	30 361
Advances Credits Directors			5 450	21 120	18 969	39 883
Advances Credits Made In Period Directors			49 248	22 329	39 655
Advances Credits Repaid In Period Directors			43 798	48 899	37 504
Creditors Due Within One Year Total Current Liabilities	73 926	47 467
Tangible Fixed Assets Depreciation Charge For Period		5 080