Event Support Team Ltd in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Event Support Team began its business in the year 2014 as a Private Limited Company under the ID 09025788. This particular business has operated for 10 years and the present status is active. The company's headquarters is registered in Leamington Spa at Fulford House. You could also find this business using its postal code : CV32 4EA. The firm's declared SIC number is 52290 meaning Other transportation support activities. Event Support Team Limited filed its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-05-06.

Event Support Team Ltd is a small-sized vehicle operator with the licence number OD1140861. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Phoenix Way, 1 machine is available.

There's a single director now overseeing this company, namely Sarah-Jane E. who's been doing the director's obligations for 10 years. Since January 2019 Anthony K., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2022. In addition a different director, specifically Luke K. resigned in June 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-15 883	-450 961

Balance Sheet
Cash Bank On Hand			6 923	2 263	17 369	47 428	47 761	52 380	28 825
Current Assets	2	399 540	116 004	65 839	46 504	179 950	155 877	520 973	600 053
Debtors		191 228	157 081	63 576	29 135	132 522	108 116	468 593	571 228
Other Debtors			53 899	250	8 101	250	70 903	232 315	281 480
Property Plant Equipment			10 119	32 041	47 770	174 334	265 752	342 930	389 135
Net Assets Liabilities						-184 071	-5 884	320 323	256 132
Cash Bank In Hand	2	208 312
Net Assets Liabilities Including Pension Asset Liability	2	-15 883	-450 961
Tangible Fixed Assets		8 815	10 119

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-15 885
Shareholder Funds	2	-15 883	-450 961

Other Financial Data
Accrued Liabilities Deferred Income				3 200		1 695	1 740
Accumulated Depreciation Impairment Property Plant Equipment			6 312	13 771	29 694	87 805	176 150	261 263	309 036
Average Number Employees During Period			57	57	71	61	104	221	213
Corporation Tax Recoverable			13 820			19 305
Creditors			625 084	648 216	431 929	538 355	41 667	31 667	172 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 459	15 923	58 111	88 345	89 859	129 713
Net Current Assets Liabilities	2	399 540	116 004	-582 377	-385 425	-358 405	-229 969	67 761	-51 940
Other Creditors			927	418 618	414 620	366 602	84 837	200 606	288 585
Other Taxation Social Security Payable			2 239	92	7 149	4 620	6 004	29 445
Property Plant Equipment Gross Cost			16 431	45 812	77 464	262 139	441 902	604 193	698 171
Recoverable Value-added Tax				18 167		7 049	24 967
Total Additions Including From Business Combinations Property Plant Equipment				29 381	31 652	184 675	179 763	181 274	372 476
Total Assets Less Current Liabilities	2	408 355	126 123	-550 336	-337 655	-184 071	35 783	410 691	499 009
Trade Creditors Trade Payables			244 292	229 506	10 160	167 133	73 902	213 161	309 122
Trade Debtors Trade Receivables			89 362	45 159	21 034	99 982	17 272	79 981	19 081
Bank Borrowings Overdrafts							41 667	31 667	172 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 746	81 940
Disposals Property Plant Equipment								18 983	278 498
Fixed Assets		8 815	10 119					342 930	550 949
Intangible Assets									161 814
Intangible Assets Gross Cost									161 814
Prepayments						5 936	9 325
Prepayments Accrued Income							31 855
Provisions For Liabilities Balance Sheet Subtotal								58 451	70 377
Total Additions Including From Business Combinations Intangible Assets									161 814
Creditors Due After One Year		424 238	577 084
Creditors Due Within One Year		424 238
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 754
Tangible Fixed Assets Cost Or Valuation		11 754
Tangible Fixed Assets Depreciation		2 939
Tangible Fixed Assets Depreciation Charged In Period		2 939

People with significant control

Executives who control the firm include: Luke K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Luke K.

Notified on 14 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Event Support Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah-Jane E.

Anthony K.

Luke K.

Thomas L.

Sarah G.

Anthony K.

People with significant control

Luke K.

Anthony K.

Accounts Documents

Company Vehicle Operator Data

Ricoh Arena

Address

City

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No. of Vehicles

Company filings

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