KIVETON PARK AND WALES VILLAGE HALL

. WALESMOOR AVENUE, KIVETON PARK, SHEFFIELD, SOUTH YORKSHIRE, S26 5RG

Company 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-2024
Accounts 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
No P&L data available


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.org

COMPANY 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 - 00 (0.0%)
Active Helen Elizabeth CARLINE 09 Jan 2020 Retired British 2 - 00 (0.0%)
Active Diane Clare ROGERS 09 Jan 2020 Teaching Support British 1 - 00 (0.0%)
Active Jessica REILLY 09 Jan 2020 Bar Worker British 1 - 00 (0.0%)
Active Amanda Louise ARMITAGE-GRIFFITHS 24 Sep 2015 Homemaker British 1 - 00 (0.0%)
Resigned Louise TOWNSHEND 09 Oct 2014 11 Aug 2016 Office Administrator British 0 - 10 (0.0%)
Resigned Joy WRIGHT 16 Jan 2014 24 Sep 2015 Tutor British 0 - 31 (33.3%)
Active Kathleen Ann STANLEY 08 Aug 2013 Retired British 2 - 10 (0.0%)
Resigned Derek Rodger WEBSTER 08 Aug 2013 08 May 2014 Accountant British 0 - 10 (0.0%)
Resigned Pat HARRISON 11 Dec 2012 09 Oct 2014 Retired British 0 - 10 (0.0%)
Resigned Robert Lee HILL 19 Apr 2012 24 Jan 2023 Mobile Dj British 0 - 10 (0.0%)
Resigned John MORRIS 08 Mar 2012 25 Jun 2012 Retired British 0 - 10 (0.0%)
Resigned Geoff Alan BENTLEY 07 Jul 2011 29 Sep 2011 Retired British 0 - 10 (0.0%)
Resigned Kingsley WHITHWORTH 06 Apr 2010 11 Oct 2010 Retired British 0 - 10 (0.0%)
Active John HOLDEN 06 Apr 2010 Retired British 4 - 20 (0.0%)
Resigned Peter Emil DREGORIUS 09 Feb 2010 08 Mar 2012 Retired British 0 - 20 (0.0%)
Resigned Linda BAINBRIDGE 17 Nov 2009 06 Jun 2010 Homemaker British 0 - 10 (0.0%)
Resigned David CARSWELL 30 Jun 2009 09 Oct 2014 Contracts Engineer British 0 - 10 (0.0%)
Resigned Kathleen Ann STANLEY 30 Jun 2009 22 Sep 2011 Housewife British 2 - 10 (0.0%)
Resigned Michelle KNIGHT 30 Jun 2009 25 Aug 2011 Housewife British 0 - 10 (0.0%)
Resigned Richard Anthony SPILLANE 21 Aug 2008 26 Dec 2009 Retired Irish 0 - 10 (0.0%)
Resigned Deama GLOSSOP 01 Aug 2008 09 Jun 2009 Retired British 0 - 10 (0.0%)
Active Jean Audrey DRAKETT 13 Apr 2007 Shop Assistant British 2 - 00 (0.0%)
Resigned Marilyn TITE 13 Apr 2007 13 Jan 2009 Shop Assistant British 0 - 10 (0.0%)
Resigned Margaret SCAWIN 13 Apr 2007 23 Apr 2008 Retired British 0 - 10 (0.0%)
Resigned Edna Ann ANDREW 13 Apr 2007 10 Feb 2009 Retired Teacher British 0 - 10 (0.0%)
Resigned Joan MORRELL 13 Apr 2007 06 May 2009 Retired British 0 - 10 (0.0%)
Resigned Sylvia Mary JONES 13 Apr 2007 13 Feb 2020 Shop Assistant British 0 - 10 (0.0%)
Resigned Christopher John HAYWOOD 13 Apr 2007 17 Aug 2009 Clerk British 0 - 20 (0.0%)
Resigned Frances Katherine BLANKSBY 13 Apr 2007 26 Jun 2008 Retired British 0 - 30 (0.0%)
Resigned Peter Harold BLANKSBY 13 Apr 2007 26 Jun 2008 Retired British 0 - 61 (16.7%)
Number of active directors: 8
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)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
ETC VENUES LIMITED PROSPERO HOUSE, 241 BOROUGH HIGH STREET, LONDON, SE1 1GA 02717522 2017-06-30 46,056,569 7,023,402
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
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