High Gain Event Services C.i.c. in Horsham, RH12 1UY

Description

Data updated on: 01-11-2023

The company is located in Horsham with reg. no. 07892080. This company was established in 2011. The main office of the firm is located at 18 Brockhurst Close . The post code for this address is RH12 1UY. The enterprise's SIC and NACE codes are 90020: Support activities to performing arts. High Gain Event Services C.i.c. released its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-15.

As the information gathered suggests, the firm was formed thirteen years ago and has been governed by six directors, and out this collection of individuals four (Jamie F., Thomas V., Edward M. and Samuel A.) are still participating in the company's duties.

Executives with significant control over this firm are: Samuel A. has 1/2 or less of voting rights. Thomas V. has 1/2 or less of voting rights. Edward M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 323	11 206	3 261	12 546	46 399	12 858
Current Assets	9 185	11 206	3 863	13 586	49 453	17 226
Debtors	1 862	3 695	392	830	12 094	4 368
Net Assets Liabilities	35 928	36 906	26 513	41 400	71 156	51 802
Other Debtors	1 163	1 077
Property Plant Equipment	35 736	45 533	27 442	28 765	30 481
Total Inventories			210	210

Other Financial Data
Accrued Liabilities Deferred Income			209	1 761	282	209
Accumulated Amortisation Impairment Intangible Assets					64 872	76 362
Accumulated Depreciation Impairment Property Plant Equipment	6 974	30 605	55 307	63 674	65 025
Administrative Expenses	14 518	35 836	9 101	19 047	14 428	11 897
Average Number Employees During Period	5	5	5	4	4	4
Cost Sales	18 297	22 104	2 284	16 658	35 339	30 597
Creditors	8 993	19 684	5 909	2 116	8 778	3 441
Disposals Property Plant Equipment					1 105
Distribution Costs	38 466	23 630	24 702	39 028	34 188	40 306
Fixed Assets	35 736	45 533	27 442	28 765	30 481	38 017
Gross Profit Loss	64 196	60 866	15 509	53 445	80 971	32 849
Increase From Amortisation Charge For Year Intangible Assets						11 490
Increase From Depreciation Charge For Year Property Plant Equipment		23 630	24 702	8 095	1 351
Intangible Assets					30 481	38 017
Intangible Assets Gross Cost					95 353	114 379
Net Current Assets Liabilities	192	-8 627	-929	12 587	40 675	13 785
Operating Profit Loss	11 212	25 138	-10 541	14 741	32 354	-19 354
Other Creditors	8 843	11 121	209	60
Other Interest Receivable Similar Income Finance Income		8			18	86
Other Inventories			210	210
Other Operating Income		7	18 447	19 220	18
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 117	1 117
Profit Loss On Ordinary Activities After Tax	11 212	25 146	14 159	22 860	29 756	-19 268
Profit Loss On Ordinary Activities Before Tax	11 212	25 146	14 159	14 741	32 373	-19 268
Property Plant Equipment Gross Cost	42 710	76 137	82 749	92 439	95 506
Taxation Social Security Payable		460	690	1 711	5 545	3 232
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 616
Total Additions Including From Business Combinations Intangible Assets						19 026
Total Additions Including From Business Combinations Property Plant Equipment		33 427	6 611	9 345	4 172
Total Assets Less Current Liabilities	35 928	36 906	26 513	41 400	71 156	51 802
Trade Creditors Trade Payables	150	8 042	5 010	486	2 951
Trade Debtors Trade Receivables	699	2 618	392	830	12 094	4 368
Turnover Revenue	82 493	82 970	17 794	70 254	116 310	63 446

Company staff

Jamie F.

Role: Director

Appointed: 20 December 2019

Latest update: 20 March 2024

Thomas V.

Role: Director

Appointed: 20 December 2016

Latest update: 20 March 2024

Edward M.

Role: Director

Appointed: 01 January 2013

Latest update: 20 March 2024

Samuel A.

Role: Director

Appointed: 23 December 2011

Latest update: 20 March 2024

People with significant control

Samuel A.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

Thomas V.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

Edward M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

Simon F.

Notified on 1 September 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

High Gain Event Services C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

Thomas V.

Edward M.

Samuel A.

Simon F.

Jamie F.

People with significant control

Samuel A.

Thomas V.

Edward M.

Simon F.

Accounts Documents

Company filings

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