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KIVETON PARK AND WALES VILLAGE HALL
. WALESMOOR AVENUE, KIVETON PARK, SHEFFIELD, SOUTH YORKSHIRE, S26 5RGCompany Number: 06212268
Incorporation date: 13-Apr-2007
Status: Active
Entity type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
SIC codes:
68202 Letting and operating of conference and exhibition centres
SUMMARY
This company is 17 years old and is currently active. It is controlled by Mrs Jean Audrey Drakett. The company has positive equity (net assets) of GBP 1.4 million which has increased from GBP 1.4 million in the previous year. The latest reported revenue figure is GBP 120.8 thousand which is up 100% on previous year's figure of GBP 60.7 thousand. The company has 8 active officers (directors or partners) who are or were officers of 4 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Mar-2023 | GBP | 120,750 | 134 | ||||
31-Mar-2022 | GBP | 60,709 | 5 | ||||
31-Mar-2021 | GBP | 61,134 | |||||
31-Mar-2020 | GBP | 80,071 | |||||
31-Mar-2019 | GBP | 99,241 | |||||
31-Mar-2018 | GBP | 80,071 | |||||
31-Mar-2017 | GBP | 83,787 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Mar-2023 | GBP | 141,222 | 164,418 | 1,444,604 | |||||
31-Mar-2022 | GBP | 51,672 | 55,394 | 1,443,752 | |||||
31-Mar-2021 | GBP | 38,111 | 44,783 | 902 | 15,000 | 718,758 | |||
31-Mar-2020 | GBP | 21,527 | 21,602 | 13,786 | 8,076 | 716,709 | |||
31-Mar-2019 | GBP | 22,393 | 23,036 | 10,035 | 35,556 | 722,506 | |||
31-Mar-2018 | GBP | 15,284 | 15,789 | 35,604 | 67,533 | 711,611 | |||
31-Mar-2017 | GBP | 22,761 | 23,153 | 34,979 | 93,182 | 722,377 | |||
31-Mar-2016 | GBP | 27,064 | 27,958 | 6,307 | 104,947 | 731,050 | 731,050 | ||
31-Mar-2015 | GBP | 6,662 | 7,638 | 6,307 | 113,123 | 729,720 | 729,720 | ||
31-Mar-2014 | GBP | 6,316 | 6,973 | 6,307 | 120,804 | -86,786 | 742,586 | ||
31-Mar-2013 | GBP | 16,204 | 16,796 | 6,322 | 128,004 | -97,046 | 770,314 | ||
31-Mar-2012 | GBP | 13,126 | 16,858 | 34,885 | 134,752 | -102,978 | 786,369 |
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Resigned | Maureen ALDERTON | 13 Apr 2007 | 09 Dec 2008 | 0 - 1 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Helen Margaret PHOENIX | 18 Feb 2020 | Retired | British | 1 - 0 | 0 (0.0%) | |
Active | Helen Elizabeth CARLINE | 09 Jan 2020 | Retired | British | 2 - 0 | 0 (0.0%) | |
Active | Diane Clare ROGERS | 09 Jan 2020 | Teaching Support | British | 1 - 0 | 0 (0.0%) | |
Active | Jessica REILLY | 09 Jan 2020 | Bar Worker | British | 1 - 0 | 0 (0.0%) | |
Active | Amanda Louise ARMITAGE-GRIFFITHS | 24 Sep 2015 | Homemaker | British | 1 - 0 | 0 (0.0%) | |
Resigned | Louise TOWNSHEND | 09 Oct 2014 | 11 Aug 2016 | Office Administrator | British | 0 - 1 | 0 (0.0%) |
Resigned | Joy WRIGHT | 16 Jan 2014 | 24 Sep 2015 | Tutor | British | 0 - 3 | 1 (33.3%) |
Active | Kathleen Ann STANLEY | 08 Aug 2013 | Retired | British | 2 - 1 | 0 (0.0%) | |
Resigned | Derek Rodger WEBSTER | 08 Aug 2013 | 08 May 2014 | Accountant | British | 0 - 1 | 0 (0.0%) |
Resigned | Pat HARRISON | 11 Dec 2012 | 09 Oct 2014 | Retired | British | 0 - 1 | 0 (0.0%) |
Resigned | Robert Lee HILL | 19 Apr 2012 | 24 Jan 2023 | Mobile Dj | British | 0 - 1 | 0 (0.0%) |
Resigned | John MORRIS | 08 Mar 2012 | 25 Jun 2012 | Retired | British | 0 - 1 | 0 (0.0%) |
Resigned | Geoff Alan BENTLEY | 07 Jul 2011 | 29 Sep 2011 | Retired | British | 0 - 1 | 0 (0.0%) |
Resigned | Kingsley WHITHWORTH | 06 Apr 2010 | 11 Oct 2010 | Retired | British | 0 - 1 | 0 (0.0%) |
Active | John HOLDEN | 06 Apr 2010 | Retired | British | 4 - 2 | 0 (0.0%) | |
Resigned | Peter Emil DREGORIUS | 09 Feb 2010 | 08 Mar 2012 | Retired | British | 0 - 2 | 0 (0.0%) |
Resigned | Linda BAINBRIDGE | 17 Nov 2009 | 06 Jun 2010 | Homemaker | British | 0 - 1 | 0 (0.0%) |
Resigned | David CARSWELL | 30 Jun 2009 | 09 Oct 2014 | Contracts Engineer | British | 0 - 1 | 0 (0.0%) |
Resigned | Kathleen Ann STANLEY | 30 Jun 2009 | 22 Sep 2011 | Housewife | British | 2 - 1 | 0 (0.0%) |
Resigned | Michelle KNIGHT | 30 Jun 2009 | 25 Aug 2011 | Housewife | British | 0 - 1 | 0 (0.0%) |
Resigned | Richard Anthony SPILLANE | 21 Aug 2008 | 26 Dec 2009 | Retired | Irish | 0 - 1 | 0 (0.0%) |
Resigned | Deama GLOSSOP | 01 Aug 2008 | 09 Jun 2009 | Retired | British | 0 - 1 | 0 (0.0%) |
Active | Jean Audrey DRAKETT | 13 Apr 2007 | Shop Assistant | British | 2 - 0 | 0 (0.0%) | |
Resigned | Marilyn TITE | 13 Apr 2007 | 13 Jan 2009 | Shop Assistant | British | 0 - 1 | 0 (0.0%) |
Resigned | Margaret SCAWIN | 13 Apr 2007 | 23 Apr 2008 | Retired | British | 0 - 1 | 0 (0.0%) |
Resigned | Edna Ann ANDREW | 13 Apr 2007 | 10 Feb 2009 | Retired Teacher | British | 0 - 1 | 0 (0.0%) |
Resigned | Joan MORRELL | 13 Apr 2007 | 06 May 2009 | Retired | British | 0 - 1 | 0 (0.0%) |
Resigned | Sylvia Mary JONES | 13 Apr 2007 | 13 Feb 2020 | Shop Assistant | British | 0 - 1 | 0 (0.0%) |
Resigned | Christopher John HAYWOOD | 13 Apr 2007 | 17 Aug 2009 | Clerk | British | 0 - 2 | 0 (0.0%) |
Resigned | Frances Katherine BLANKSBY | 13 Apr 2007 | 26 Jun 2008 | Retired | British | 0 - 3 | 0 (0.0%) |
Resigned | Peter Harold BLANKSBY | 13 Apr 2007 | 26 Jun 2008 | Retired | British | 0 - 6 | 1 (16.7%) |
Average tenure of active directors: 8.4 years
Average tenure of resigned directors: 2.5 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
|||||||||
---|---|---|---|---|---|---|---|---|---|
YOUTH MOTORCYCLE SPORTING ASSOCIATION (Y.M.S.A.) LIMITED (01699877) - Active | ✔ | ||||||||
KIVETON PARK AND WALES COMMUNITY DEVELOPMENT TRUST (03298583) - Active | ✔ | ||||||||
KIVETON PARK AND WALES VILLAGE HALL (06212268) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
LAMP & PONY LIMITED (06712821) - Active | ✔ | ✔ | ✔ | ✔ | |||||
OFFROAD MOTORSPORT UK LTD (08417028) - Active | ✔ |
SHAREHOLDERS (BETA)
This entity is a 'PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)' which is a legal form with no shareholders.
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
KIVETON PARK AND WALES VILLAGE HALL
Controlled companies below
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
68202 Letting and operating of conference and exhibition centres)
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ETC VENUES PARENT HOLDINGS LTD | PROSPERO HOUSE, 241 BOROUGH HIGH STREET, LONDON, SE1 1GA | 08283506 | 2017-06-30 | 46,056,569 | 5,308,038 | |
KINGS HOUSE MANAGEMENT (UK) LIMITED | RAMILLIES HOUSE, 2 RAMILLIES STREET, LONDON, W1F 7LN | 06074175 | 2017-12-31 | 1,016,882 | 0 |
68320-Management of real estate on a fee or contract basis 73200-Market research and public opinion polling |
D & R INVESTMENTS LIMITED | 54 HOLLYHEDGE ROAD, BIRMINGHAM, WEST MIDLANDS, B71 3AB | 08469816 | 2018-03-31 | 86,023 | 0 | |
SWAFFHAM PHOENIX LIMITED | 2 ADMIRALS COURT, SWAFFHAM, NORFOLK, PE37 7TE | 08553020 | 2018-06-30 | 2,640 | 0 | |
ETC VENUES GROUP LIMITED | PROSPERO HOUSE, 241 BOROUGH HIGH STREET, LONDON, SE1 1GA | 05757544 | 2017-06-30 | 0 | -1,510 | |
ETC VENUES (HOLDINGS) LTD | PROSPERO HOUSE, 241 BOROUGH HIGH STREET, LONDON, SE1 1GA | 08283609 | 2017-06-30 | 0 | -717,217 | |
JAIDAN HOMES LIMITED | COMMUNICATIONS HOUSE, COMPTON ROAD, WOLVERHAMPTON, ENGLAND, WV3 9PH | 10442314 | 0000-00-00 | 0 | 0 | |
KIVETON PARK AND WALES VILLAGE HALL | . WALESMOOR AVENUE, KIVETON PARK, SHEFFIELD, SOUTH YORKSHIRE, S26 5RG | 06212268 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
KIVETON PARK AND WALES VILLAGE HALL | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.4% | 1.7% | 3.3% | Medium |
Company Type | 0.3% | 2.1% | 3.6% | Medium |
Accounts category | 0.5% | 2.1% | 4.2% | Medium |
Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |