Showforce Services Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

The Showforce Services Limited company has been in this business field for at least twenty nine years, as it's been founded in 1995. Started with Companies House Reg No. 03023380, Showforce Services was set up as a Private Limited Company with office in C/o B S G Valentine, 7-12 Tavistock Square WC1H 9BQ. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-02-17.

Showforce Services Ltd is a small-sized vehicle operator with the licence number OK0225452. The firm has one transport operating centre in the country. In their subsidiary in London on 310-312 High St, 2 machines are available.

With 25 recruitment advertisements since 17th June 2014, the company has been among the most active employers on the job market. Most recently, it was looking for new workers in East London, London and Barnet. They often hire part time employers under Temporary contract mode. They employ workers on such posts as: Event Crew & Marquee Erecting Crew, Event Crew adn Crew Chiefs and Event Crew and Crew Chiefs.

According to the official data, the following business is guided by a solitary director: Ian S., who was appointed in January 2022. Since 2010 Christopher M., had performed the duties for this specific business till the resignation on 2022-01-04. As a follow-up another director, namely Simon G. resigned in February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 002	301 264	775 172	601 249	755 554	991 535

Balance Sheet
Cash Bank On Hand						158 376	93 979	415 944	734 392	328 140	788 538	755 513	1 572 614
Current Assets	804 312	1 183 927	1 106 832	1 035 075	1 323 615	1 502 051	1 486 526	1 498 717	1 517 214	989 059	1 461 493	1 545 344	1 910 843
Debtors	801 803	1 181 482	798 361	1 027 435	1 321 839	1 343 675	1 392 547	1 082 773	782 822	660 919	672 955	705 642	253 963
Net Assets Liabilities						991 535	1 037 552	1 095 980	1 110 616	926 763	878 094	826 903	785 236
Other Debtors						740 592	772 774	536 824	392 143	536 403	625 003	622 111	384 604
Property Plant Equipment						33 137	25 328	26 454	30 816	27 312	22 831	47 154	33 779
Total Inventories												84 189	84 266
Cash Bank In Hand	2 509	2 445	308 471	7 640	1 776	158 376
Intangible Fixed Assets	58 250	53 500	48 750	44 000	39 250	0
Net Assets Liabilities Including Pension Asset Liability	328 002	301 264	775 172	601 249	755 554	991 535
Tangible Fixed Assets	41 523	37 487	37 727	34 439	28 002	33 137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	328 000	301 262	775 170	601 247	755 552	991 533
Shareholder Funds	328 002	301 264	775 172	601 249	755 554	991 535

Other Financial Data
Total Fixed Assets Additions				8 192	2 898	13 919
Total Fixed Assets Cost Or Valuation			210 390	218 582	221 480	235 399
Total Fixed Assets Depreciation			123 913	140 143	154 228	202 262
Total Fixed Assets Depreciation Charge In Period				16 230	14 085	48 034
Accumulated Amortisation Impairment Intangible Assets							95 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment						107 262	96 720	103 843	118 146	129 400	141 649	162 613	177 722
Additions Other Than Through Business Combinations Property Plant Equipment							3 804	8 249	18 665	7 750	7 768	45 287	1 734
Administrative Expenses											674 298	967 022
Average Number Employees During Period						20	20	20	21	20	15	11	11
Bank Borrowings Overdrafts								1 055			500 000	350 000	250 000
Comprehensive Income Expense											-48 669	-51 191
Corporation Tax Payable						85 229	40 444	62 094	52 105	5 490			41 280
Cost Sales											395 302	1 682 462
Creditors						543 653	474 302	429 191	437 414	89 608	106 230	407 559	901 937
Depreciation Expense Property Plant Equipment											12 249	20 964
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets										95 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 399
Disposals Intangible Assets										95 000
Disposals Property Plant Equipment							22 155
Gross Profit Loss											203 045	910 154
Increase From Depreciation Charge For Year Property Plant Equipment							7 857	7 123	14 303	11 254	12 249	20 964	15 109
Intangible Assets Gross Cost							95 000	95 000	95 000
Interest Payable Similar Charges Finance Costs												4 233
Net Current Assets Liabilities	228 229	210 277	688 695	522 810	688 302	958 398	1 012 224	1 069 526	1 079 800	899 451	1 355 263	1 137 785	1 008 906
Operating Profit Loss											-59 156	-56 868
Other Creditors						217 608	238 535	203 215	222 997	47 693	77 957	334 155	175 239
Other Interest Receivable Similar Income Finance Income												98
Other Operating Income Format1											412 097
Other Taxation Social Security Payable						62 708	41 538	38 684	81 623	13 793		11 869	11 996
Profit Loss											-48 669	-51 191
Profit Loss On Ordinary Activities Before Tax											-59 156	-61 003
Property Plant Equipment Gross Cost						140 399	122 048	130 297	148 962	156 712	164 480	209 767	211 501
Taxation Including Deferred Taxation Balance Sheet Subtotal												8 036	7 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities											-10 487	-9 812
Total Assets Less Current Liabilities	328 002	301 264	775 172	601 249	755 554	991 535	1 037 552	1 095 980	1 110 616	926 763	1 378 094	1 184 939	1 042 685
Trade Creditors Trade Payables						178 108	153 785	124 143	80 689	22 632	28 273	61 535	673 422
Trade Debtors Trade Receivables						603 083	619 773	545 949	390 679	124 516	47 952	83 531	-130 641
Turnover Revenue											598 347	2 592 616
Creditors Due Within One Year Total Current Liabilities	576 083	973 650	418 137	512 265	635 313	543 653
Fixed Assets	99 773	90 987	86 477	78 439	67 252	33 137
Intangible Fixed Assets Aggregate Amortisation Impairment	36 750	41 500	46 250	51 000	55 750	95 000
Intangible Fixed Assets Amortisation Charged In Period		4 750		4 750	4 750	39 250
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000	95 000	95 000
Tangible Fixed Assets Additions		8 460		8 192	2 898	13 919
Tangible Fixed Assets Cost Or Valuation	109 115	117 575	115 390	123 582	126 480	140 399
Tangible Fixed Assets Depreciation	67 592	80 088	77 663	89 143	98 478	107 262
Tangible Fixed Assets Depreciation Charge For Period		12 496		11 480	9 335	8 784