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
    Mr Denis Mccourt
    Born in October 1966
    Individual (12 offsprings)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Timms, Daniel Ross Lockwood
    Director born in June 1976
    Individual (5 offsprings)
    Officer
    2016-05-20 ~ now
    OF - Director → CIF 0
    Mr Daniel Ross Lockwood Timms
    Born in June 1976
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Lorna Timms
    Born in June 1979
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EVENT SET SERVICES LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
520,755 GBP2024-03-31
602,372 GBP2023-03-31
Debtors
701,018 GBP2024-03-31
270,872 GBP2023-03-31
Cash at bank and in hand
536,546 GBP2024-03-31
63,787 GBP2023-03-31
Current Assets
1,237,564 GBP2024-03-31
334,659 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,346,706 GBP2024-03-31
-498,965 GBP2023-03-31
Net Current Assets/Liabilities
-109,142 GBP2024-03-31
-164,306 GBP2023-03-31
Total Assets Less Current Liabilities
411,613 GBP2024-03-31
438,066 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-208,397 GBP2024-03-31
-284,812 GBP2023-03-31
Net Assets/Liabilities
176,475 GBP2024-03-31
138,068 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
176,474 GBP2024-03-31
138,067 GBP2023-03-31
Equity
176,475 GBP2024-03-31
138,068 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
738,826 GBP2024-03-31
778,055 GBP2023-03-31
Furniture and fittings
11,381 GBP2024-03-31
11,381 GBP2023-03-31
Computers
9,590 GBP2024-03-31
11,031 GBP2023-03-31
Motor vehicles
17,640 GBP2024-03-31
35,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
777,437 GBP2024-03-31
836,274 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-93,699 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-114,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230,340 GBP2024-03-31
205,648 GBP2023-03-31
Furniture and fittings
6,674 GBP2024-03-31
5,536 GBP2023-03-31
Computers
3,528 GBP2024-03-31
2,714 GBP2023-03-31
Motor vehicles
16,140 GBP2024-03-31
20,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,682 GBP2024-03-31
233,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,138 GBP2023-04-01 ~ 2024-03-31
Computers
2,060 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-71,408 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
508,486 GBP2024-03-31
572,407 GBP2023-03-31
Furniture and fittings
4,707 GBP2024-03-31
5,845 GBP2023-03-31
Computers
6,062 GBP2024-03-31
8,317 GBP2023-03-31
Motor vehicles
1,500 GBP2024-03-31
15,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
567,570 GBP2024-03-31
250,204 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,448 GBP2024-03-31
20,668 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
701,018 GBP2024-03-31
270,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,040,340 GBP2024-03-31
257,555 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174,646 GBP2024-03-31
71,032 GBP2023-03-31
Other Creditors
Current
81,720 GBP2024-03-31
120,378 GBP2023-03-31
Creditors
Current
1,346,706 GBP2024-03-31
498,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,834 GBP2024-03-31
120,833 GBP2023-03-31
Other Creditors
Non-current
137,563 GBP2024-03-31
163,979 GBP2023-03-31
Creditors
Non-current
208,397 GBP2024-03-31
284,812 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,133 GBP2024-03-31
154,442 GBP2023-03-31
  • EVENT SET SERVICES LIMITED
    Info
    Registered number 10191947
    Handel House, 95 High Street, Edgware, Middlesex HA8 7DB
    Private Limited Company incorporated on 2016-05-20 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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.