Marquees & Teepees, Killington Limited in Carnforth, LA6 2HA

Description

Data updated on: 01-11-2023

The exact date this company was founded is 28th November 2012. Registered under no. 08311450, the company operates as a Private Limited Company. You may find the main office of the firm during office hours under the following location: Killington Hall Killington Kirkby Lonsdale, LA6 2HA Carnforth. It has been already seven years from the moment Marquees & Teepees, Killington Limited is no longer recognized under the business name Killington Marquees. This enterprise's principal business activity number is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-11-30 is the last time company accounts were reported.

As for this limited company, a variety of director's responsibilities up till now have been met by Andrew N. and Ann N.. Out of these two managers, Andrew N. has been with the limited company for the longest time, having been a member of the Management Board for 12 years.

Previous company's names
Marquees & Teepees, Killington Limited 2017-06-27
Killington Marquees Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				5 360	5 958	5 531	5 096	790	5 730	10 548	9 504
Current Assets	11 106	11 776	16 359	17 490	11 646	14 764	21 623	8 553	20 822	52 551	36 054
Debtors	9 819	11 305	15 423	12 130	5 688	9 233	16 527	7 763	15 092	42 003	26 550
Net Assets Liabilities				23 009	24 554	33 366	48 925	41 619	100 033	116 970	114 752
Other Debtors				5 396	2 745	5 490	13 982	7 763	8 115	27 574	5 606
Property Plant Equipment				51 944	51 603	57 742	53 192	47 116	112 638	107 771	108 516
Cash Bank In Hand	1 287	471	936	5 360
Net Assets Liabilities Including Pension Asset Liability	7	9 578	21 499	23 009
Tangible Fixed Assets	17 385	21 893	29 580	51 944

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5	9 576	21 497	23 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 947	22 207	29 428	35 992	42 104	53 348	63 195	72 484
Additions Other Than Through Business Combinations Property Plant Equipment					6 919	13 360	2 014	8 336	76 766	4 980	10 034
Average Number Employees During Period							1	1	1	6	8
Creditors				36 927	44 585	43 738	31 249	20 098	35 040	45 889	32 214
Fixed Assets				51 944	66 603	72 742	68 192	62 116	127 638	122 771	123 516
Increase From Depreciation Charge For Year Property Plant Equipment					7 260	7 221	6 564	6 112	11 244	9 847	9 289
Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-13 901	-9 262	-3 252	-19 437	-32 939	-28 974	-9 626	-11 545	-14 218	6 662	3 840
Other Creditors				29 429	33 711	26 034	17 831	16 495	16 193	26 959	6 158
Other Disposals Property Plant Equipment								8 300
Property Plant Equipment Gross Cost				66 891	73 810	87 170	89 184	89 220	165 986	170 966	181 000
Provisions For Liabilities Balance Sheet Subtotal				9 498	9 110	10 402	9 641	8 952	13 387	12 463	12 604
Taxation Social Security Payable				2 153	5 129	3 009	6 391	153	10 685	13 390	19 071
Total Additions Including From Business Combinations Intangible Assets					15 000
Total Assets Less Current Liabilities	3 484	12 631	26 328	32 507	33 664	43 768	58 566	50 571	113 420	129 433	127 356
Trade Creditors Trade Payables				5 345	5 745	14 695	7 027	3 450	8 162	5 540	6 985
Trade Debtors Trade Receivables				6 734	2 943	3 743	2 545		6 977	14 429	20 944
Capital Employed	7	9 578	21 499	23 009
Creditors Due Within One Year	25 007	21 038	19 611	36 927
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 477	3 053	4 829	9 498
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	19 568	7 127	11 914	33 082
Tangible Fixed Assets Cost Or Valuation	19 568	26 695	38 609	66 891
Tangible Fixed Assets Depreciation	2 183	4 802	9 029	14 947
Tangible Fixed Assets Depreciation Charged In Period	2 183	2 619	4 227	7 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 200
Tangible Fixed Assets Disposals				4 800
Value Shares Allotted Increase Decrease During Period	2

Company staff

Andrew N.

Role: Director

Appointed: 28 November 2012

Latest update: 16 February 2024

Ann N.

Role: Director

Appointed: 28 November 2012

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Ann N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew N.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Marquees & Teepees, Killington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Ann N.

People with significant control

Ann N.

Andrew N.

Accounts Documents

Company filings

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