Max Events Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

04493799 is the registration number assigned to Max Events Ltd. The company was registered as a Private Limited Company on 2002-07-24. The company has been on the market for the last 22 years. This company could be reached at Woodlands Grange Woodlands Lane Bradley Stoke in Bristol. The area code assigned to this location is BS32 4JY. The company's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. 31st December 2022 is the last time when company accounts were reported.

The firm works in catering business. Its FHRSID is 97217. It reports to South Gloucestershire and its last food inspection was carried out on August 12, 2021 in Berwick Lodge Farm, Berwick Drive, BS10 7TD. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

There is 1 managing director currently supervising the firm, specifically James C. who has been carrying out the director's assignments since 2002-07-24. That firm had been led by Kieren W. till June 2007. As a follow-up another director, namely Madeleine B. gave up the position in December 2002. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Sonya C. as a secretary since June 2007.

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 217	79 352	51 056	139 804	194 994

Balance Sheet
Cash Bank In Hand	14 626	12 110	2 614	3 052	102 142
Cash Bank On Hand					102 142	102 499	147 548	37 233	14 019	2 521	112 991	32 605
Current Assets	53 515	64 628	49 043	56 445	140 429	201 212	223 084	176 248	156 096	102 467	307 220	342 246
Debtors	23 269	44 518	26 148	31 246	16 187	28 118	6 813	63 656	63 875	86 746	169 529	246 988
Net Assets Liabilities					194 994	235 988	282 969	298 402	286 875	42 870	140 480	294 583
Net Assets Liabilities Including Pension Asset Liability	109 217	79 352	51 056	139 804	194 994
Other Debtors					1 262	584	588			1 557	4 367	85 000
Property Plant Equipment					442 687	458 981	454 074	449 955	409 909	365 016	555 437
Stocks Inventory	15 620	8 000	20 281	22 147	22 100
Tangible Fixed Assets	249 920	409 295	412 065	417 091	442 687
Total Inventories					22 100	70 595	68 723	75 359	78 202	13 200	24 700	62 653

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	109 187	79 322	51 026	139 774	194 964
Shareholder Funds	109 217	79 352	51 056	139 804	194 994

Other Financial Data
Accrued Liabilities Deferred Income											104 889	79 763
Accumulated Depreciation Impairment Property Plant Equipment					338 113	390 891	448 355	506 470	553 836	600 254	653 941	708 890
Amounts Owed By Group Undertakings								10 799	10 924
Amounts Owed To Group Undertakings										27 933	81 355	121 452
Average Number Employees During Period						8	8	10	8	8	7	7
Bank Borrowings					178 092	168 716	202 138				266 130	238 026
Bank Borrowings Overdrafts					8 020	8 020	26 694	92 015	83 781	81 683	82 049	67 200
Bank Overdrafts					7 254	12 144	1 310
Corporation Tax Payable					18 180	18 747	21 633	11 927	17 576	17 576
Corporation Tax Recoverable										40 873	40 873
Creditors					227 705	213 523	195 012	168 253	133 449	152 608	280 732	412 992
Creditors Due Within One Year	95 461	154 276	186 594	115 657	120 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 687	113	8 709	11 049			840
Disposals Property Plant Equipment						8 638	262	10 500	12 437			860
Finance Lease Liabilities Present Value Total					57 633	52 827	19 568	10 351	12 011		19 240	48 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases						364 392	280 424	76 556
Increase Decrease In Property Plant Equipment						46 885	13 700				75 075	79 300
Increase From Depreciation Charge For Year Property Plant Equipment						60 465	57 577	66 824	58 415	46 418	53 687	125 362
Net Current Assets Liabilities	-41 946	-89 648	-137 551	-59 212	19 507	33 980	66 946	57 563	44 018	-144 121	-72 511	-70 746
Number Shares Allotted		30	30	30	30
Number Shares Issued But Not Fully Paid						30	30
Number Shares Issued Fully Paid								30	30	30	30	30
Other Creditors					4 201	3 583	2 464	1 478	1 533	552	654	387
Other Taxation Social Security Payable					5 323	10 562	5 976	4 202	3 719	2 725	961	4 329
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 211	9 959	6 134	46 525	49 831	29 000	107	45 915
Property Plant Equipment Gross Cost					780 800	849 872	902 429	956 425	963 745	965 270	1 209 378	225 895
Provisions For Liabilities Balance Sheet Subtotal					39 495	43 450	43 039	40 863	33 603	25 417	61 714	89 356
Provisions For Liabilities Charges	41 386	29 673	31 488	33 528	39 495
Recoverable Value-added Tax											15 423	17 704
Secured Debts	63 432	231 895	226 382	187 569	257 413
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		233 673	65 488	74 103	92 557
Tangible Fixed Assets Cost Or Valuation	426 601	630 060	678 919	728 232	780 800
Tangible Fixed Assets Depreciation	176 681	220 765	266 854	311 141	338 113
Tangible Fixed Assets Depreciation Charged In Period		63 028	57 311	62 283	56 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 944	11 222	17 996	29 940
Tangible Fixed Assets Disposals		30 214	16 629	24 790	39 989
Total Additions Including From Business Combinations Property Plant Equipment						77 710	52 819	64 496	19 757	1 525	244 108	1 125
Total Assets Less Current Liabilities	207 974	319 647	274 514	357 879	462 194	492 961	521 020	507 518	453 927	220 895	482 926	633 166
Total Borrowings					257 413	268 654	258 718				328 200	329 006
Trade Creditors Trade Payables					30 333	48 144	29 229	27 820	29 047	62 508	49 483	82 383
Trade Debtors Trade Receivables					11 714	17 575	91	6 332	3 120	15 316	108 759	98 369
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						11 054
Value Shares Allotted				30	30