Paul Farris Events Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

07855605 is a registration number used by Paul Farris Events Limited. The firm was registered as a Private Limited Company on 2011-11-21. The firm has been active on the British market for thirteen years. This company can be reached at 24 Picton House Hussar Court in Waterlooville. The headquarters' postal code assigned is PO7 7SQ. five years ago the company switched its name from Paul Farris Entertainment to Paul Farris Events Limited. This company's declared SIC number is 96090: Other service activities not elsewhere classified. Paul Farris Events Ltd reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-11-21.

The company owes its success and unending development to a group of two directors, namely Paul F. and Alison F., who have been overseeing the firm for thirteen years.

Previous company's names
Paul Farris Events Limited 2019-02-01
Paul Farris Entertainment Limited 2011-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31	2023-12-31
Currency
Net Worth	1	1	1	40 033

Balance Sheet
Cash Bank In Hand				34 518
Cash Bank On Hand				34 518	7 181	20 248	118	5 674	724	220	19 175
Current Assets			1	127 200	41 909	41 134	18 693	7 908	6 801	6 122	28 872
Debtors	1	1	1	90 642	34 728	20 886	18 575	2 234	6 077	5 902	9 697
Net Assets Liabilities						-12 964	2 501	547	3 332	1 609	17 958
Other Debtors				33 376	19 577				210		976
Property Plant Equipment				797	208	4 816	3 586	2 690	2 017	1 387	1 040
Stocks Inventory				2 040
Tangible Fixed Assets				797
Total Inventories				2 040

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve				39 933
Shareholder Funds	1	1	1	40 033

Other Financial Data
Amount Specific Advance Or Credit Directors				32 783	19 577
Amount Specific Advance Or Credit Made In Period Directors				32 783	24 894
Amount Specific Advance Or Credit Repaid In Period Directors					38 100
Accumulated Depreciation Impairment Property Plant Equipment				392	981	1 291	2 521	3 417	4 090	4 720	3 878
Amounts Owed By Group Undertakings				31 781	15 151	12 742	12 742	434	5 867	5 902	6 041
Amounts Owed To Group Undertakings									2 242	2 909
Average Number Employees During Period					2
Bank Borrowings Overdrafts							939
Bank Overdrafts							939
Creditors				87 964	41 867	58 914	19 097	9 540	5 103	5 637	11 756
Creditors Due Within One Year				87 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 189
Disposals Property Plant Equipment											1 189
Dividends Paid					77 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					589	310	1 230	896	673	630	347
Net Current Assets Liabilities			1	39 236	42	-17 780	-404	-1 632	1 698	485	17 116
Number Shares Allotted	1	1	1	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				49 790	21 700	31 025	957	2 713	2 486	2 195
Other Taxation Social Security Payable				32 163	15 336	10 513	7 084	6 763	374	533	8 622
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					37 217	-8 214
Property Plant Equipment Gross Cost				1 189	1 189	6 107	6 107	6 107	6 107	6 107	4 918
Provisions For Liabilities Balance Sheet Subtotal							681	511	383	263	198
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions				1 189
Tangible Fixed Assets Cost Or Valuation				1 189
Tangible Fixed Assets Depreciation				392
Tangible Fixed Assets Depreciation Charged In Period				392
Total Additions Including From Business Combinations Property Plant Equipment						4 918
Total Assets Less Current Liabilities	1	1	1	40 033	250	-12 964	3 182	1 058	3 715	1 872	18 156
Trade Creditors Trade Payables				6 011	4 831	17 376	10 117	64	1		3 134
Trade Debtors Trade Receivables				25 485		8 144	5 833	1 800			2 680
Fixed Assets								2 690	2 017
Percentage Class Share Held In Associate									100

Company staff

Paul F.

Role: Director

Appointed: 21 November 2011

Latest update: 3 January 2024

Alison F.

Role: Director

Appointed: 21 November 2011

Latest update: 3 January 2024

People with significant control

The companies with significant control over this firm include: Juice Communications Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cranleigh at Elmbridge Road, GU6 8JX and was registered as a PSC under the reg no 07856226.

Juice Communications Group Limited

Address: Ryddenwood Elmbridge Road, Cranleigh, GU6 8JX, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 07856226

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul F.

Notified on 6 April 2016

Ceased on 6 November 2020

Nature of control:

right to manage directors

Alison F.

Notified on 6 April 2016

Ceased on 6 November 2020

Nature of control:

right to manage directors

Charles D.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 28 April 2015
Date Approval Accounts	28 April 2015
Annual Accounts 1 December 2016
Date Approval Accounts	1 December 2016

Paul Farris Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Alison F.

Charles D.

People with significant control

Juice Communications Group Limited

Paul F.

Alison F.

Charles D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Paul Farris Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Alison F.

Charles D.

People with significant control

Juice Communications Group Limited

Paul F.

Alison F.

Charles D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2015