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Active09341375 Community interest company
Incorporated
4 December 2014 (11 years)
Industry
Activities of exhibition and fair organisers (82301)
Support activities to performing arts (90020)
Controlled by
James Frederick Johnson
Accounts type
Micro entity
Region
Yorkshire
Address
17A Wootton Road
Grimsby
DN33 1HE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
23 September 2027
Last conf. stmt
9 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

James Frederick Johnson
Individual · Notified 4 November 2016
Has significant influence or control
British
Born October 1976 (50)
Former controllers (2)
1 January 2022
Ceased Timothy Mark Lawson — Has significant influence or control
29 December 2018
Ceased Ashley Craig Hagyard — Has significant influence or control

Financials

Net Assets
£14,890
up £20,471 (367%)
Cash
£5,699
up £392 (7%)
Employees
3
down 12 (80%)
2019: 15 in the 2020 accounts
Debt Ratio
58%
Current Ratio
1.4x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 (£5,581) £14,890
Balance sheet detail
20202019
Fixed Assets£17,944£18,993
Current Assets£17,322£7,577
Debtors£11,623£2,270
Cash£5,699£5,307
Creditors (< 1 year)£12,149£23,934
Creditors (> 1 year)£4,818£8,217
Net Current Assets£5,173(£16,357)
Net Assets£14,890(£5,581)
Shareholder Funds£14,890(£5,581)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates9 September 2026
15 January 2026Director's details changed
15 January 2026Confirmation statement with no updates4 December 2025
11 September 2025Micro company accounts30 April 2025
14 January 2025Confirmation statement with no updates4 December 2024
Show all recent filings

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