96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
403,750 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,750 GBP2024-11-30
Property, Plant & Equipment
593,769 GBP2024-11-30
409,585 GBP2023-11-30
Fixed Assets - Investments
45,567 GBP2024-11-30
212 GBP2023-11-30
Fixed Assets
639,336 GBP2024-11-30
409,797 GBP2023-11-30
Debtors
1,561,071 GBP2024-11-30
1,440,200 GBP2023-11-30
Cash at bank and in hand
493,835 GBP2024-11-30
767,047 GBP2023-11-30
Current Assets
2,054,906 GBP2024-11-30
2,207,247 GBP2023-11-30
Creditors
Amounts falling due within one year
267,122 GBP2024-11-30
555,277 GBP2023-11-30
Net Current Assets/Liabilities
1,787,784 GBP2024-11-30
1,651,970 GBP2023-11-30
Total Assets Less Current Liabilities
2,427,120 GBP2024-11-30
2,061,767 GBP2023-11-30
Net Assets/Liabilities
2,324,349 GBP2024-11-30
1,959,371 GBP2023-11-30
Equity
Called up share capital
346,354 GBP2024-11-30
302,000 GBP2023-11-30
Capital redemption reserve
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
1,976,995 GBP2024-11-30
1,657,371 GBP2023-11-30
Equity
2,324,349 GBP2024-11-30
1,959,371 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
403,750 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
403,750 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
999,668 GBP2024-11-30
998,053 GBP2023-11-30
Computers
31,987 GBP2024-11-30
31,987 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,150,768 GBP2024-11-30
1,030,040 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-134,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-134,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,113 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
531,480 GBP2024-11-30
596,798 GBP2023-11-30
Computers
25,519 GBP2024-11-30
23,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,999 GBP2024-11-30
620,455 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,420 GBP2023-12-01 ~ 2024-11-30
Computers
1,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-110,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
119,113 GBP2024-11-30
Motor vehicles
468,188 GBP2024-11-30
401,255 GBP2023-11-30
Computers
6,468 GBP2024-11-30
8,330 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
45,567 GBP2024-11-30
Non-current
45,567 GBP2024-11-30
212 GBP2023-11-30
Trade Debtors/Trade Receivables
103,000 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,561,071 GBP2024-11-30
1,306,456 GBP2023-11-30
Other Debtors
30,744 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
249,999 GBP2023-11-30
Other Creditors
Amounts falling due within one year
267,122 GBP2024-11-30
305,278 GBP2023-11-30
BARDEN HOLDINGS (YORKSHIRE) LIMITED
InfoNORTHERN MARQUEES LIMITED - 2025-07-30
Registered number 04600142
Event House 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire HD8 8PL
PRIVATE LIMITED COMPANY incorporated on 2002-11-25 (23 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-18
CIF 0BARDEN HOLDINGS (YORKSHIRE) LIMITED
SRegistered number 04600142

Event House 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire, England, HD8 8PL
Private Company Limited By Shares in England And Wales
CIF 1 NORTHERN MAQUEES LIMITED
SRegistered number 04600142

Event House, 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire, England, HD8 8PL
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 NORTHERN MARQUEES LIMITED
SRegistered number 04600142

Event House, 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire, England, HD8 8PL
Private Company Limited By Shares in Companies House, England
CIF 3 NORTHERN MARQUEES LIMITED
SRegistered number 04600142

Event House, Shelley Woodhouse Lane, Lower Cumberworth, Huddersfield, England, HD8 8PL
Private Company Limited By Shares in Companies House, England
CIF 4