New Park Events Limited in Hampshire, SO42 7QH

Description

Data updated on: 01-11-2023

New Park Events Limited can be found at The Showground, New Park, Brockenhurst in Hampshire. Its post code is SO42 7QH. New Park Events has been present on the market since it was registered on Wednesday 24th March 2004. Its registration number is 05083451. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time company accounts were filed.

There seems to be a team of three directors overseeing this specific business at present, namely Aaron L., Martin S. and Timothy D. who have been doing the directors tasks since Monday 2nd October 2023. Additionally, the director's duties are often backed by a secretary - Denis D., who joined the following business in 2010.

The companies with significant control over this firm are: The New Forest Agricultural Show Society owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brockenhurst at New Park, SO42 7QH, Hampshire and was registered as a PSC under the reg no 02646090.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	314 805	568 013	500 445
Current Assets	318 239	574 881	501 427
Debtors	3 434	6 868	982
Net Assets Liabilities	242 381	232 272	104 846
Other Debtors	3 434	6 260
Property Plant Equipment	377 516	374 482	340 856

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	260 354	294 055	316 703
Amounts Owed To Group Undertakings	442 820	440 651	476 510
Average Number Employees During Period		3	3
Bank Borrowings Overdrafts		218 500	168 667
Creditors	453 374	218 500	168 667
Increase From Depreciation Charge For Year Property Plant Equipment		37 901	40 648
Net Current Assets Liabilities	-135 135	76 290	-67 343
Other Creditors	-1 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 200	18 000
Other Disposals Property Plant Equipment		5 250	30 000
Other Taxation Social Security Payable	-252	590	27 891
Property Plant Equipment Gross Cost	637 870	668 537	657 559
Total Additions Including From Business Combinations Property Plant Equipment		35 917	19 022
Total Assets Less Current Liabilities	242 381	450 772	273 513
Trade Creditors Trade Payables	9 697	43 350	15 869
Trade Debtors Trade Receivables		608	982