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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
    Lister, Joseph Harry
    Born in June 1996
    Individual (4 offsprings)
    Officer
    2022-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Lister, Joseph Charles
    Born in July 1966
    Individual (2 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
    Mr Joseph Charles Lister
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    3, Greengate Cardale Park, Harrogate, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cave, Richard John
    Md born in December 1964
    Individual (9 offsprings)
    Officer
    2009-12-31 ~ 2022-02-25
    OF - Director → CIF 0
    Mr Richard John Cave
    Born in December 1964
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FESTIVAL EXTRAS LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
492024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,359,155 GBP2024-12-31
1,163,439 GBP2023-12-31
Total Inventories
1,282,910 GBP2024-12-31
872,647 GBP2023-12-31
Debtors
3,444,070 GBP2024-12-31
2,847,898 GBP2023-12-31
Cash at bank and in hand
2,500,631 GBP2024-12-31
3,470,213 GBP2023-12-31
Current Assets
7,227,611 GBP2024-12-31
7,190,758 GBP2023-12-31
Creditors
Amounts falling due within one year
7,231,550 GBP2024-12-31
6,722,567 GBP2023-12-31
Net Current Assets/Liabilities
-3,939 GBP2024-12-31
468,191 GBP2023-12-31
Total Assets Less Current Liabilities
2,355,216 GBP2024-12-31
1,631,630 GBP2023-12-31
Creditors
Amounts falling due after one year
13,889 GBP2024-12-31
78,274 GBP2023-12-31
Net Assets/Liabilities
1,828,155 GBP2024-12-31
1,320,025 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,828,055 GBP2024-12-31
1,319,925 GBP2023-12-31
Equity
1,828,155 GBP2024-12-31
1,320,025 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,364,878 GBP2024-12-31
1,121,401 GBP2023-12-31
Furniture and fittings
55,625 GBP2024-12-31
55,625 GBP2023-12-31
Motor vehicles
536,829 GBP2024-12-31
370,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,045,672 GBP2024-12-31
1,615,973 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-137,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-148,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,840 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,513 GBP2024-12-31
272,467 GBP2023-12-31
Furniture and fittings
23,663 GBP2024-12-31
15,831 GBP2023-12-31
Motor vehicles
213,411 GBP2024-12-31
134,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686,517 GBP2024-12-31
452,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,860 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
252,563 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,832 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
79,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-115,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,831 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
25,009 GBP2024-12-31
26,325 GBP2023-12-31
Plant and equipment
1,955,365 GBP2024-12-31
848,934 GBP2023-12-31
Furniture and fittings
31,962 GBP2024-12-31
39,794 GBP2023-12-31
Motor vehicles
323,418 GBP2024-12-31
236,311 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
111,083 GBP2024-12-31
148,110 GBP2023-12-31
Under hire purchased contracts or finance leases
111,083 GBP2024-12-31
152,311 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
4,201 GBP2023-12-31
Trade Debtors/Trade Receivables
3,350,456 GBP2024-12-31
2,232,718 GBP2023-12-31
Other Debtors
93,614 GBP2024-12-31
615,180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,921 GBP2024-12-31
501,856 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
150,912 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,006 GBP2024-12-31
265,506 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,117,623 GBP2024-12-31
5,804,293 GBP2023-12-31
Amounts falling due after one year
13,889 GBP2024-12-31
78,274 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,200 GBP2024-12-31
91,200 GBP2023-12-31
Between one and five year
121,600 GBP2024-12-31
212,800 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,800 GBP2024-12-31
304,000 GBP2023-12-31
  • FESTIVAL EXTRAS LIMITED
    Info
    Registered number 07114362
    The Arena Blind Lane, Tockwith, York YO26 7QJ
    PRIVATE LIMITED COMPANY incorporated on 2009-12-31 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    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 9 February 2026 and licensed under the Open Government Licence v3.0.