Expoteam Display Contracts Limited in Berkhamsted, HP4 2SF

Description

Data updated on: 01-11-2023

Expoteam Display Contracts came into being in 2007 as a company enlisted under no 06254924, located at HP4 2SF Berkhamsted at 35 Rambling Way. This firm has been in business for 17 years and its last known state is active. This business's SIC and NACE codes are 82301 : Activities of exhibition and fair organisers. 2022/06/30 is the last time the company accounts were reported.

On 2014/07/28, the firm was seeking a Exhibition Stand Installer to fill a full time post in Hemel Hempstead, Home Counties. They offered an annual hours contract with salary from £19500 to £25350 per year. The offered job position required experienced worker and a professional qualification or accreditation. To apply for the job, the candidates were asked to or call the firm on the following phone number: 01442212989including reference number expoteam.

There is a number of two directors supervising the following company at the current moment, specifically Lorraine P. and Steven P. who have been executing the directors tasks since April 2016. To provide support to the directors, the company has been using the skills of Lorraine P. as a secretary since the appointment on Tue, 22nd May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	73 839	202 062	288 679	310 193	197 560	248 765

Balance Sheet
Cash Bank On Hand						237 374	190 539	264 960	578 003	746 931	245 813
Current Assets	171 988	288 222	333 615	420 717	218 300	320 704	361 517	443 171	685 373	787 613	391 771	283 630	225 301
Debtors	96 050	88 986	40 912	67 990	60 380	83 330	170 978	178 211	107 370	40 682	31 958
Net Assets Liabilities						248 765	307 545	378 776	534 186	663 123	295 092	279 531	164 465
Other Debtors						301	144 445	153 858	4 522	18 172	9 071
Property Plant Equipment						34 174	9 105	6 210	4 452	328
Total Inventories											114 000
Cash Bank In Hand	75 938	199 236	292 703	352 727	157 920	237 374
Net Assets Liabilities Including Pension Asset Liability	73 839	202 062	288 679	310 193	197 560	248 765
Tangible Fixed Assets	25 479	31 945	14 063	5 847	47 523	34 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	73 837	202 060	288 677	310 191	197 558	248 763
Shareholder Funds	73 839	202 062	288 679	310 193	197 560	248 765

Other Financial Data
Accrued Liabilities						3 133	6 412	16 550	11 382	2 213	1 463
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 463	-1 263	-1 003
Accumulated Depreciation Impairment Property Plant Equipment						67 496	92 565	95 460	98 092	102 216	102 544
Additions Other Than Through Business Combinations Property Plant Equipment									874
Amounts Owed To Related Parties									60 329
Average Number Employees During Period						7	7	7	7	7	6	3	4
Creditors						101 917	63 077	70 605	155 639	124 818	96 679	2 836	59 833
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							1 151
Increase From Depreciation Charge For Year Property Plant Equipment							25 069	2 895	2 632	4 124	328
Increase In Loans Owed By Related Parties Due To Loans Advanced							200 000
Loans Owed By Related Parties							201 151
Net Current Assets Liabilities	51 060	172 819	274 616	304 346	156 672	320 704	298 440	372 566	529 734	662 795	295 092
Number Shares Issued Fully Paid						2	2	2
Other Creditors						14 766	41 889	32 160	119 679	97 657	73 934
Other Inventories											114 000
Other Remaining Borrowings						60 359
Par Value Share				1	1	1	1	1
Prepayments						52 800	13 181	12 026	12 026	21 403	12 757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											12 757
Property Plant Equipment Gross Cost						101 670	101 670	101 670	102 544	102 544	102 544
Provisions For Liabilities Balance Sheet Subtotal						4 195
Taxation Social Security Payable						9 265	4 222	5 544	9 308	2 147	3 001
Total Assets Less Current Liabilities	76 539	204 764	288 679	310 193	204 195	354 877	307 545				296 555	280 794	165 468
Total Borrowings						60 359
Trade Creditors Trade Payables						14 394	10 554	16 351	15 270	22 801	18 281
Trade Debtors Trade Receivables						30 228	13 352	12 327	90 822	1 107	10 130
Amount Specific Advance Or Credit Directors							140 792	153 858
Amount Specific Advance Or Credit Made In Period Directors							200 000	9 680
Creditors Due After One Year					61 628	101 917
Creditors Due Within One Year	120 928	115 403	58 999	116 371	61 628
Fixed Assets	25 479	31 945	14 063	5 847	47 523	34 173
Number Shares Allotted				2	2	2
Provisions For Liabilities Charges	2 700	2 702			6 635	4 195
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		26 410		1 168	49 794	15 186
Tangible Fixed Assets Cost Or Valuation	52 522	78 432	78 432	54 767	104 561	101 670
Tangible Fixed Assets Depreciation	27 043	46 487	64 369	48 920	57 038	67 497
Tangible Fixed Assets Depreciation Charged In Period		19 608	17 882	5 218	8 118	28 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		164		20 667		17 625
Tangible Fixed Assets Disposals		500		24 833		18 077

Company staff

Lorraine P.

Role: Director

Appointed: 06 April 2016

Latest update: 18 February 2024

Lorraine P.

Role: Secretary

Appointed: 22 May 2007

Latest update: 18 February 2024

Steven P.

Role: Director

Appointed: 22 May 2007

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Lorraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. has substantial control or influence over the company.

Lorraine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Exhibition Stand Installer in Hemel Hempstead, posted on Monday 28th July 2014
Region / City	Home Counties, Hemel Hempstead
Industry	Other services
Salary	From £10.00 to £13.00 per hour
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Contact by phone	01442212989
Job reference code	expoteam

Exhibition Stand Installer in Hemel Hempstead, posted on Monday 28th July 2014

Region / City

Home Counties, Hemel Hempstead

Industry

Other services

Salary

From £10.00 to £13.00 per hour

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Contact by phone

01442212989

Job reference code

expoteam

Expoteam Display Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Lorraine P.

Steven P.

People with significant control

Lorraine P.

Steven P.

Accounts Documents

Jobs and Vacancies at Expoteam Display Contracts Ltd

Company filings

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