Segway Events Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This enterprise is widely known as Segway Events Limited. This firm was founded 14 years ago and was registered with 07392451 as the reg. no. This office of this company is registered in Barnsley. You can contact them at Marland House, 13 Huddersfield Road. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2021/12/31 is the last time when account status updates were filed.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,400 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Regeneration And The Economy.

As for this specific limited company, all of director's tasks have so far been carried out by Andrew R. who was assigned this position in 2020 in April. The limited company had been directed by James F. up until 2017. Furthermore another director, specifically Andrew R. gave up the position in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 401	10	25	5 625	2 080	5 059	2 283
Current Assets	213 752	75 284	21 279	31 699	21 053	17 724	36 768
Debtors	172 635	72 298	20 296	25 398	17 960	12 665	34 485
Net Assets Liabilities	-140 766	-137 578	-134 083	-128 116	-122 064	-345 604	-341 908
Other Debtors	96 418	26 744	9 725	12 681	14 281	7 833	13 388
Property Plant Equipment	197 953	289 300	265 113	223 939	175 458	163 518	164 754
Total Inventories	1 716	2 976	958	676	1 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	218 667	218 589	260 975	302 419	364 236	374 231	364 668
Average Number Employees During Period	18	18	14	11	11	10	12
Bank Borrowings Overdrafts		6 377	7 395		4 119	46 200	35 017
Creditors	160 704	139 268	84 185	83 609	74 643	117 835	99 869
Finance Lease Liabilities Present Value Total	10 638	17 487	8 523	8 523	8 187	3 063	2 784
Fixed Assets	227 953	319 300	295 113	253 939	205 458	193 518	191 754
Increase From Depreciation Charge For Year Property Plant Equipment		-78	42 386	41 444	65 748	9 995	313
Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	27 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-208 015	-317 610	-345 011	-298 446	-252 879	-421 287	-433 793
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	150 066	121 781	75 662	83 609	74 643	68 572	64 852
Other Taxation Social Security Payable	2 603	44 441	65 857	50 203	31 069	14 708	24 967
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	416 620	507 889	526 088	526 358	539 694	537 749	529 422
Total Additions Including From Business Combinations Property Plant Equipment		91 269	18 199	270	20 736	138	4 232
Total Assets Less Current Liabilities	19 938	1 690	-49 898	-44 507	-47 421	-227 769	-242 039
Trade Creditors Trade Payables	84 481	96 889	118 144	135 290	166 188	180 902	161 584
Trade Debtors Trade Receivables	76 217	45 554	10 571	12 717	3 679	4 832	21 097
Accumulated Amortisation Impairment Intangible Assets							3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 931		9 876
Disposals Property Plant Equipment					7 400	2 083	12 559
Increase From Amortisation Charge For Year Intangible Assets							3 000