T H Exhibitions Ltd in Waterlooville, PO8 8AZ

Description

Data updated on: 01-11-2023

This enterprise operates as T H Exhibitions Ltd. It was originally established twenty one years ago and was registered under 05175481 as its registration number. The head office of the company is based in Waterlooville. You may find them at 46 Rowan Avenue, Cowplain. The firm's declared SIC number is 73110, that means Advertising agencies. July 31, 2022 is the last time the accounts were filed.

In order to meet the requirements of their clientele, the firm is continually taken care of by a number of two directors who are Tracy H. and Timothy H.. Their outstanding services have been of extreme importance to this specific firm for nine years.

Executives who control the firm include: Tracy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand					1 466	1 581	2 156	6 071	5 586	817	2 213	1 993	4 498
Current Assets	5 712	4 321	7 438	7 246	5 266	3 881	5 156	7 169	5 586	2 200	3 422	9 493	5 398
Debtors	375	4 022	3 274	4 000	3 800	2 300	3 000	1 098		1 383	1 209	7 500	900
Net Assets Liabilities					125	245	298	496	1 092	-4 988	413	1 089	473
Other Debtors					3 800	2 300	3 000
Property Plant Equipment								1 500	1 275	1 050	825	600	375
Cash Bank In Hand	5 337	299	4 164	3 246	1 466
Net Assets Liabilities Including Pension Asset Liability	848	554	1 263	216	125
Tangible Fixed Assets	440	202	64

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	847	553	1 262	215	123

Other Financial Data
Accrued Liabilities Deferred Income						893	888	888	1 832	960	960	1 075	1 191
Accumulated Depreciation Impairment Property Plant Equipment					921	921	921	921	1 146	1 371	1 596	1 821	2 046
Amounts Owed By Directors							3 000	1 098			1 209	7 500
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Corporation Tax Payable						2 626	3 720	7 000	3 472		2 717
Corporation Tax Recoverable										1 383
Creditors					5 141	3 636	4 858	7 888	5 527	8 038	3 677	8 890	5 229
Deferred Tax Liabilities								285	242	200	157
Dividends Paid On Shares											6 000	16 800
Fixed Assets								1 500	1 275	1 050	825	600	375
Increase Decrease In Depreciation Impairment Property Plant Equipment									225	225	225	225	225
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								285	-43	-42	-43
Increase From Depreciation Charge For Year Property Plant Equipment									225	225	225	225	225
Loans From Directors									223	7 078		403	152
Net Current Assets Liabilities	408	352	1 199	216	125	245	298	-719	59	-5 838	-255	603	169
Other Creditors					936	977	250
Other Taxation Social Security Payable						33
Property Plant Equipment Gross Cost					921	921	921	2 421	2 421	2 421	2 421	2 421	2 421
Taxation Including Deferred Taxation Balance Sheet Subtotal								-285	-242	-200	-157	-114	-71
Taxation Social Security Payable					4 205	2 659					2 717	7 412	3 886
Total Additions Including From Business Combinations Property Plant Equipment								1 500
Total Assets Less Current Liabilities						245	298	781	1 334	-4 788	570	1 203	544
Trade Debtors Trade Receivables													900
Advances Credits Made In Period Directors												7 500	7 500
Capital Employed	848	554	1 263	216	125
Creditors Due Within One Year	5 304	3 969	6 239	7 030	5 141
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	921	921	921	921	921
Tangible Fixed Assets Depreciation	481	719	857	921	921
Tangible Fixed Assets Depreciation Charged In Period		238	138	64
Value Shares Allotted Increase Decrease During Period					1

Company staff

Tracy H.

Role: Director

Appointed: 19 April 2016

Latest update: 19 April 2025

Timothy H.

Role: Director

Appointed: 15 July 2004

Latest update: 19 April 2025

People with significant control

Tracy H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 March 2014

T H Exhibitions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Timothy H.

Sonia H.

People with significant control

Tracy H.

Timothy H.

Accounts Documents

Company filings

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