Evenacre Limited in Birmingham, B3 3BD

Description

Data updated on: 01-11-2023

Evenacre Limited with Companies House Reg No. 06825974 has been a part of the business world for 15 years. This Private Limited Company is officially located at 122 Colmore Row, , Birmingham and their zip code is B3 3BD. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Monday 20th February 2023.

Paul J. is this firm's individual managing director, who was arranged to perform management duties on 2009/02/20. For almost one year Graham S., had fulfilled assigned duties for the firm up to the moment of the resignation on 2009/02/20. Additionally a different director, namely Sarah J. resigned on 2021/01/29.

Paul J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 972	-24 349	-16 737	-19 785

Balance Sheet
Cash Bank On Hand				40 181	3 087	31 828	16 187	15 961	5 027	4 663	1 442
Current Assets	123 285	70 163	49 962	50 080	124 126	58 934	123 491	49 675	34 296	46 728	34 887
Debtors	116 190	69 559	46 694	9 899	121 039	27 106	107 304	33 714	29 269	42 065	33 445
Net Assets Liabilities									24 789	16 772	2 116
Other Debtors				6 899	115 348	14 302	71 996	27 316	17 553	5 365	7 845
Property Plant Equipment				2 841	8 056	11 009	16 018	13 424	11 185	14 272
Cash Bank In Hand	7 095	604	3 268	40 181
Net Assets Liabilities Including Pension Asset Liability	-9 972	-24 349	-16 737	-19 785
Tangible Fixed Assets	1 684	947	4 362	2 841

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 072	-24 449	-16 837	-19 885
Shareholder Funds	-9 972	-24 349	-16 737	-19 785

Other Financial Data
Accrued Liabilities						3 700	3 700	3 350	2 950	2 550	2 750
Accumulated Depreciation Impairment Property Plant Equipment				5 479	8 469	12 761	18 044	24 685	32 489	38 708	45 099
Average Number Employees During Period				2	3	3
Corporation Tax Payable							13 329	6 916			1 320
Creditors				72 706	63 574	9 447	23 639	12 880	20 692	41 528	38 883
Increase From Depreciation Charge For Year Property Plant Equipment					2 990	4 292	5 283	6 641	7 804	6 219	6 391
Net Current Assets Liabilities	-11 656	-25 296	-21 099	-22 626	60 552	49 487	99 852	36 795	13 604	5 200	-3 996
Other Creditors				66 837	27 470	8 456			10 000	31 717	22 305
Other Taxation Social Security Payable				5 869	35 511
Property Plant Equipment Gross Cost				8 320	16 525	23 770	34 062	38 109	43 674	52 980	53 911
Provisions For Liabilities Balance Sheet Subtotal										2 700	2 700
Total Additions Including From Business Combinations Property Plant Equipment					8 205	7 245	10 292	4 047	5 565	9 306	931
Total Assets Less Current Liabilities				-19 785	68 608	60 496	115 870	50 219	24 789	19 472	4 816
Trade Creditors Trade Payables					593	991	2 057	1 551	3 248	306	5 373
Trade Debtors Trade Receivables				3 000	5 691	12 804	35 308	6 398	11 716	36 700	25 600
Amount Specific Advance Or Credit Made In Period Directors		1 032
Amount Specific Advance Or Credit Repaid In Period Directors			1 032
Creditors Due Within One Year	134 941	95 459	71 061	72 706
Fixed Assets	1 684	947	4 362	2 841
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Paul J.

Role: Director

Appointed: 20 February 2009

Latest update: 12 February 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah J.

Notified on 6 April 2016

Ceased on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Evenacre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Graham S.

Sarah J.

People with significant control

Paul J.

Sarah J.

Accounts Documents

Company filings

Filing category

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