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
Brain, Adrian
Born in September 1960Individual (4 offsprings)Officer
2010-08-24 ~ nowOF - Director → CIF 0 - 2
Boyd, Charles Harry
Born in August 1956Individual (5 offsprings)Officer 2009-08-25 ~ nowOF - Director → CIF 0 - 3
6th Floor, 2 London Wall Place, Barbican, London, United KingdomActive Corporate (2 parents, 4 offsprings)Equity (Company account)538,211 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
NORTHUMBERLAND EVENTS LTD
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
512023-10-01 ~ 2024-09-30
422022-10-01 ~ 2023-09-30
Intangible Assets
15,421 GBP2024-09-30
Property, Plant & Equipment
212,456 GBP2024-09-30
166,271 GBP2023-09-30
Fixed Assets
227,877 GBP2024-09-30
166,271 GBP2023-09-30
Total Inventories
69,120 GBP2024-09-30
66,349 GBP2023-09-30
Debtors
Non-current
49,000 GBP2023-09-30
Current
1,189,211 GBP2024-09-30
1,434,347 GBP2023-09-30
Cash at bank and in hand
2,782,724 GBP2024-09-30
2,474,542 GBP2023-09-30
Current Assets
4,041,055 GBP2024-09-30
4,024,238 GBP2023-09-30
Net Current Assets/Liabilities
-163,364 GBP2024-09-30
168,616 GBP2023-09-30
Total Assets Less Current Liabilities
64,513 GBP2024-09-30
334,887 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-549,000 GBP2023-09-30
Net Assets/Liabilities
-47,487 GBP2024-09-30
-214,113 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-47,488 GBP2024-09-30
-214,114 GBP2023-09-30
Equity
-47,487 GBP2024-09-30
-214,113 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Computer software
15,682 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
709,699 GBP2024-09-30
821,568 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,491,297 GBP2024-09-30
1,540,554 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-216,363 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-216,363 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
752,743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,374,283 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
168,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-264,329 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264,329 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
575,565 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,278,841 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
134,134 GBP2024-09-30
68,825 GBP2023-09-30
Finished Goods/Goods for Resale
69,120 GBP2024-09-30
66,349 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
85,923 GBP2024-09-30
71,552 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
573,669 GBP2024-09-30
913,995 GBP2023-09-30
Other Debtors
Current
66,374 GBP2024-09-30
46,699 GBP2023-09-30
Prepayments/Accrued Income
Current
463,245 GBP2024-09-30
402,101 GBP2023-09-30
Bank Borrowings
Current
112,000 GBP2024-09-30
242,000 GBP2023-09-30
Other Remaining Borrowings
Current
206,377 GBP2024-09-30
253,333 GBP2023-09-30
Trade Creditors/Trade Payables
Current
343,525 GBP2024-09-30
322,080 GBP2023-09-30
Amounts owed to group undertakings
Current
664,585 GBP2024-09-30
Corporation Tax Payable
Current
72,970 GBP2024-09-30
146,078 GBP2023-09-30
Taxation/Social Security Payable
Current
231,766 GBP2024-09-30
217,262 GBP2023-09-30
Other Creditors
Current
1,587,087 GBP2024-09-30
1,582,468 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
986,109 GBP2024-09-30
1,092,401 GBP2023-09-30
Creditors
Current
4,204,419 GBP2024-09-30
3,855,622 GBP2023-09-30
Bank Borrowings
Non-current
112,000 GBP2024-09-30
549,000 GBP2023-09-30
Between two and five year, Non-current
112,000 GBP2024-09-30
549,000 GBP2023-09-30
Total Borrowings
430,377 GBP2024-09-30
1,044,333 GBP2023-09-30
- Registered number 07000478
NORTHUMBERLAND EVENTS LTD
Info6th Floor 2 London Wall Place, Barbican, London EC2Y 5AUPRIVATE LIMITED COMPANY incorporated on 2009-08-25 (16 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.