Eventz And Travel Yorkshire Limited in Hedon, HU12 8JA

Description

Data updated on: 01-11-2023

Eventz And Travel Yorkshire Limited has existed in the business for twenty one years. Registered with number 04959761 in the year 2003, the firm is located at 9 Market Place, Hedon HU12 8JA. This company switched its name three times. Up to 2018 the company has delivered its services under the name of Weddings At Dunedin but currently the company is featured under the business name Eventz And Travel Yorkshire Limited. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Eventz And Travel Yorkshire Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-08-05.

We have a team of two directors leading this particular business at the current moment, namely Helen S. and Simon S. who have been doing the directors responsibilities since September 2021.

Previous company's names
Eventz And Travel Yorkshire Limited 2018-12-28
Weddings At Dunedin Limited 2016-12-20
Humber Plumbing & Renovations Limited 2013-06-17
South View Property Management Limited 2003-11-11

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 277	12 550	20 802	18 773	42 656	45 187

Balance Sheet
Cash Bank In Hand	16 463	2 573	2 412	1 090	1 543	36
Cash Bank On Hand						36	50	6	49	35 979	101 431	132 198	96 759
Current Assets	18 927	4 193	6 772	35 647	65 236	72 064	77 851	132 725	238 589	391 193	417 778	266 031	169 794
Debtors	2 464	1 620	4 360	34 557	63 693	72 028	77 801	132 719	233 540	353 214	314 347	128 833	67 635
Net Assets Liabilities						45 187	45 324	83 714	171 587	210 387	217 634	304 028	488 182
Net Assets Liabilities Including Pension Asset Liability	15 277	12 550	20 802	18 773	42 656	45 187
Other Debtors											500	10 069	2 982
Property Plant Equipment						1 258	944	709	531	1 370	6 030	239 354
Tangible Fixed Assets	75 104	73 828	72 984	2 238	1 678	1 258
Total Inventories									5 000	2 000	2 000	5 000	5 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 692	-35	8 217	18 673	42 556	45 087
Shareholder Funds	15 277	12 550	20 802	18 773	42 656	45 187

Other Financial Data
Accrued Liabilities Deferred Income						623	741	1 472	1 119	1 534	1 124	7 215	13 615
Accumulated Depreciation Impairment Property Plant Equipment						6 654	6 968	7 203	7 381	7 836	9 846	21 956	8 021
Additions Other Than Through Business Combinations Investment Property Fair Value Model												802 738	1 002 782
Average Number Employees During Period							2	14	21	26	1	50	25
Bank Borrowings Overdrafts											3 334	570 233	1 294 581
Corporation Tax Payable						512	96	9 049	20 644	8 942	9 756	477	27 715
Creditors						27 883	33 282	49 578	67 432	181 916	43 334	570 233	464 714
Creditors Due Within One Year	78 595	65 358	58 357	18 665	23 923	27 883
Fixed Assets											6 030	1 042 092	2 108 485
Increase From Depreciation Charge For Year Property Plant Equipment							314		178	455	2 010	17 665	3 970
Investment Property												802 738	1 805 520
Investment Property Fair Value Model												802 738	1 805 520
Merchandise									5 000	2 000	2 000	5 000	5 400
Net Current Assets Liabilities	-59 668	-61 165	-51 585	16 982	41 314	44 181	44 569	83 147	171 157	209 277	256 084	-149 657	-294 920
Number Shares Allotted		100	100	100	100	100
Other Creditors													81 000
Other Taxation Social Security Payable												426
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						593	340	162	521	3 489	6 185	7 987	7 201
Property Plant Equipment Gross Cost						7 912		7 912	7 912	9 206	15 876	261 310	202 562
Provisions For Liabilities Balance Sheet Subtotal						252	189	142	101	260	1 146	18 174	30 802
Provisions For Liabilities Charges	159	113	597	447	336	252
Recoverable Value-added Tax									2 000			2 036
Revaluation Reserve	12 485	12 485	12 485
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			150
Tangible Fixed Assets Cost Or Valuation	77 762	77 762	77 912	7 912	7 912
Tangible Fixed Assets Depreciation	2 658	3 934	4 928	5 674	6 234	6 654
Tangible Fixed Assets Depreciation Charged In Period		1 276	994	746	560	420
Tangible Fixed Assets Disposals				70 000
Total Additions Including From Business Combinations Property Plant Equipment										1 294	6 670	251 234	103 723
Total Assets Less Current Liabilities	15 436	12 663	21 399	19 220	42 992	45 439	45 513	83 856	171 688	210 647	262 114	892 435	1 813 565
Trade Creditors Trade Payables										9 571		35 952	31 608
Trade Debtors Trade Receivables												804	15 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 555
Disposals Property Plant Equipment												5 800

Company staff

Helen S.

Role: Director

Appointed: 22 September 2021

Latest update: 11 April 2024