Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Festival Extras Limited
- Incorporated
- 31 December 2009 (16 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Arena Blind LaneTockwithYorkYO26 7QJ
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 16 September 2026
British
Born July 1968 (58)
Director · Appointed 16 September 2026
British
Born April 1967 (59)
Director · Appointed 16 September 2026
British
Born August 1977 (49)
Lister, Joseph Harry
Director · Appointed 3 March 2022
British
Born June 1996 (30)
Lister, Joseph Charles
Director · Appointed 1 November 2017
British
Born July 1966 (60)
Officer history (1 former)
16 September 2026
16 September 2026
16 September 2026
3 March 2022
Appointed Lister, Joseph Harry as Director
25 February 2022
1 November 2017
Appointed Lister, Joseph Charles as Director
31 December 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16005931
Former controllers (2)
16 September 2026
Ceased Joseph Charles Lister — Owns 50–75% of shares
25 February 2022
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,435,310
- Cash
- £4,909,654
- Employees
- 64
- Debt Ratio
- 83%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,888,555 | £2,359,155 | £1,163,440 | £400,021 | £102,773 | £131,451 | £162,460 |
| Current Assets | £11,403,361 | £7,227,611 | £7,190,756 | £5,492,425 | £2,312,624 | £2,032,772 | £997,389 |
| Debtors | £5,240,123 | £3,444,070 | £2,847,898 | £2,291,436 | £1,222,769 | £1,253,661 | £148,434 |
| Cash | £4,909,654 | £2,500,631 | £3,470,211 | £2,491,170 | £1,054,795 | £622,492 | £812,362 |
| Creditors (< 1 year) | £10,618,258 | £7,231,550 | £6,722,566 | £5,371,788 | £2,321,220 | £2,370,583 | £888,315 |
| Creditors (> 1 year) | £539,038 | £13,889 | £78,274 | £57,277 | £9,146 | £24,771 | £41,281 |
| Net Current Assets | £785,103 | (£3,939) | £468,190 | £120,637 | (£8,596) | (£337,811) | £109,074 |
| Net Assets | £2,435,310 | £1,828,155 | £1,320,025 | £396,455 | £67,343 | (£254,252) | £199,386 |
| Shareholder Funds | £2,435,310 | £1,828,155 | £1,320,025 | £396,455 | £67,343 | (£254,252) | £199,386 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 1 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 15 August 2025 | Director's details changed | |||
| 7 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 April 2025 | Confirmation statement with updates | 26 April 2025 |
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