Formula Exhibitions Limited in York, YO41 4BT

Website

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www.formulaexhibitions.com

Description

Data updated on: 01-11-2023

Located at West Carr Barn Main Street, York YO41 4BT Formula Exhibitions Limited is classified as a Private Limited Company registered under the 01847611 Companies House Reg No. This company was founded 40 years ago. This firm's SIC code is 43320 and their NACE code stands for Joinery installation. The company's most recent financial reports describe the period up to 30th June 2023 and the most current annual confirmation statement was released on 24th April 2023.

Current directors registered by this firm are: Christina P. appointed on 1991-04-24 and Ian P. appointed on 1991-04-24. In order to provide support to the directors, this specific firm has been using the skills of Christina P. as a secretary.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 161	200 509	209 695	208 267	169 051

Balance Sheet
Cash Bank In Hand	218 882	200 974	236 034	203 174	150 685
Cash Bank On Hand					150 685	186 033	199 910	253 665	371 256	463 300
Current Assets	266 807	229 996	259 802	233 755	177 098	227 484	263 997	287 818	410 922	474 288	95 772	26 901
Debtors	47 925	29 022	23 768	30 581	26 413	41 451	64 087	34 153	39 666	26 806
Net Assets Liabilities					169 051	190 060	224 105	282 374	387 549	368 926	84 736	25 005
Net Assets Liabilities Including Pension Asset Liability	196 161	200 509	209 695	208 267	169 051
Property Plant Equipment					38 094	29 876	47 903	86 061	92 850	75 057
Tangible Fixed Assets	77 159	77 171	64 350	53 061	38 094
Other Debtors										8 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	195 161	199 509	208 695	207 267	168 051
Shareholder Funds	196 161	200 509	209 695	208 267	169 051

Other Financial Data
Accrued Liabilities							3 420	3 506	3 438	4 882
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 882	3 485	1 813
Accumulated Depreciation Impairment Property Plant Equipment					164 541	172 148	181 904	169 225	141 773	157 934
Average Number Employees During Period						8	8	7	6	6	4	2
Corporation Tax Payable							31 215	34 250	57 268
Creditors					43 463	65 828	82 597	80 752	107 218	190 094	7 669	83
Creditors Due Within One Year	139 599	100 469	109 748	75 163	43 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment						382	488	25 419	46 908	3 381
Disposals Property Plant Equipment						611	518	28 565	53 159	3 982
Finance Lease Liabilities Present Value Total							13 675	13 547	5 189
Increase From Depreciation Charge For Year Property Plant Equipment						7 989	10 244	12 740	19 456	19 542
Net Current Assets Liabilities	127 208	129 527	150 054	158 592	133 635	161 656	181 400	207 066	303 704	304 894	88 221	26 818
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							29 741	15 080	26 121	49 311
Par Value Share		1	1	1	1
Prepayments Accrued Income							7 970	7 783	8 765	15 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										15 818	118
Property Plant Equipment Gross Cost					202 635	202 024	229 807	255 286	234 623	232 991
Provisions For Liabilities Balance Sheet Subtotal					2 678	1 472	5 198	10 753	9 005	6 143
Provisions For Liabilities Charges	8 206	6 189	4 709	3 386	2 678
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		24 343	3 784	2 757	1 037
Tangible Fixed Assets Cost Or Valuation	233 270	215 879	219 087	221 844	202 635
Tangible Fixed Assets Depreciation	156 111	138 708	154 737	168 783	164 541
Tangible Fixed Assets Depreciation Charged In Period		15 949	16 458	14 046	9 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 352	429		14 152
Tangible Fixed Assets Disposals		41 734	576		20 246
Total Additions Including From Business Combinations Property Plant Equipment							28 301	54 044	32 496	2 350
Total Assets Less Current Liabilities	204 367	206 698	214 404	211 653	171 729	191 532	229 303	293 127	396 554	375 069	88 221	26 818
Trade Creditors Trade Payables							4 291	14 105	14 742	3 699
Trade Debtors Trade Receivables							56 117	26 370	30 901	1 538
Bank Borrowings Overdrafts										50 000
Corporation Tax Recoverable										1 450
Fixed Assets										75 057
Other Creditors									460	82 202

Company staff

Christina P.

Role: Secretary

Latest update: 30 December 2023

Christina P.

Role: Director

Appointed: 24 April 1991

Latest update: 30 December 2023

Ian P.

Role: Director

Appointed: 24 April 1991

Latest update: 30 December 2023

People with significant control

Christina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014

Formula Exhibitions Limited

General information

Name:

Office Address:

Contact information

Website

www.formulaexhibitions.com

Description

Financial data based on annual reports

Company staff

Christina P.

Christina P.

Ian P.

People with significant control

Christina P.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

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