The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Boyd, Charles Harry
    Director born in August 1956
    Individual (4 offsprings)
    Officer
    2009-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Brain, Adrian
    Born in September 1960
    Individual (3 offsprings)
    Officer
    2010-08-24 ~ now
    OF - Director → CIF 0
  • 3
    6th Floor, 2 London Wall Place, Barbican, London, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    638,785 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NORTHUMBERLAND EVENTS LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
422022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Property, Plant & Equipment
166,271 GBP2023-09-30
215,432 GBP2022-09-30
Fixed Assets
166,271 GBP2023-09-30
215,432 GBP2022-09-30
Total Inventories
66,349 GBP2023-09-30
48,457 GBP2022-09-30
Debtors
Non-current
49,000 GBP2023-09-30
98,000 GBP2022-09-30
Current
1,434,347 GBP2023-09-30
1,717,441 GBP2022-09-30
Cash at bank and in hand
2,474,542 GBP2023-09-30
1,481,449 GBP2022-09-30
Current Assets
4,024,238 GBP2023-09-30
3,345,347 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,855,622 GBP2023-09-30
-3,469,874 GBP2022-09-30
Net Current Assets/Liabilities
168,616 GBP2023-09-30
-124,527 GBP2022-09-30
Total Assets Less Current Liabilities
334,887 GBP2023-09-30
90,905 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-549,000 GBP2023-09-30
-791,800 GBP2022-09-30
Net Assets/Liabilities
-214,113 GBP2023-09-30
-700,895 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-214,114 GBP2023-09-30
-700,896 GBP2022-09-30
Equity
-214,113 GBP2023-09-30
-700,895 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
821,568 GBP2023-09-30
1,069,860 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,540,554 GBP2023-09-30
1,788,846 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-332,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-332,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,035,541 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,573,414 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,359 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
121,026 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-320,157 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-320,157 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
752,743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374,283 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
68,825 GBP2023-09-30
34,319 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
71,552 GBP2023-09-30
96,028 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
913,995 GBP2023-09-30
959,166 GBP2022-09-30
Other Debtors
Current
46,699 GBP2023-09-30
274,848 GBP2022-09-30
Prepayments/Accrued Income
Current
402,101 GBP2023-09-30
387,399 GBP2022-09-30
Bank Borrowings
Current
242,000 GBP2023-09-30
241,200 GBP2022-09-30
Other Remaining Borrowings
Current
253,333 GBP2023-09-30
253,333 GBP2022-09-30
Trade Creditors/Trade Payables
Current
322,080 GBP2023-09-30
387,073 GBP2022-09-30
Corporation Tax Payable
Current
146,078 GBP2023-09-30
61,623 GBP2022-09-30
Taxation/Social Security Payable
Current
217,262 GBP2023-09-30
234,578 GBP2022-09-30
Other Creditors
Current
1,582,468 GBP2023-09-30
1,611,650 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,092,401 GBP2023-09-30
680,417 GBP2022-09-30
Creditors
Current
3,855,622 GBP2023-09-30
3,469,874 GBP2022-09-30
Bank Borrowings
Non-current
549,000 GBP2023-09-30
791,800 GBP2022-09-30

  • NORTHUMBERLAND EVENTS LTD
    Info
    Registered number 07000478
    6th Floor 2 London Wall Place, Barbican, London EC2Y 5AU
    Private Limited Company incorporated on 2009-08-25 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.