M & J Everett Ltd in Aston, B7 5ER

Description

Data updated on: 01-11-2023

2008 signifies the establishment of M & J Everett Ltd, the company which is located at Unit 2 Rocky Lane Trading Estate, William Henry Street in Aston. That would make sixteen years M & J Everett has prospered on the British market, as the company was established on Friday 3rd October 2008. The company's reg. no. is 06714495 and the zip code is B7 5ER. This company's classified under the NACE and SIC code 32990 meaning Other manufacturing n.e.c.. Thu, 31st Mar 2022 is the last time company accounts were reported.

Currently, this company is governed by one director: Michael E., who was assigned this position in 2008. That company had been directed by June E. till Monday 30th November 2009.

Michael E. is the individual with significant control over 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 716	-20 361	-26 081	-26 707	-25 591

Balance Sheet
Cash Bank On Hand					5 856	2 637	3 923	2 661	2 507	10 724	4 498	4 065
Current Assets	14 020	10 965	17 567	17 772	29 435	33 418	20 796	42 394	54 996	64 511	76 729	82 869
Debtors	11 526	4 269	9 348	7 285	18 450	9 832	15 657	23 740	23 352	21 041	25 538	29 775
Net Assets Liabilities					-25 591	-37 895	-63 800	-66 686	-72 206	-51 828	-33 756	-23 016
Other Debtors					500	1 729	500	500	500	2 540	2 921	2 839
Property Plant Equipment					4 525	3 526	3 304	2 382	1 785	1 337	2 177	2 059
Total Inventories					5 129	15 326	12 897	15 993	29 137	32 746	46 693
Cash Bank In Hand	551	3 007	1 191	3 141	5 856
Stocks Inventory	1 943	3 689	7 028	7 346	5 129
Tangible Fixed Assets	5 967	4 314	6 275	4 784	4 525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 718	-20 363	-26 083	-26 709	-25 593
Shareholder Funds	-8 716	-20 361	-26 081	-26 707	-25 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 469	14 759	15 981	16 903	17 500	17 948	18 672	19 390
Additions Other Than Through Business Combinations Property Plant Equipment						292	1 000				1 564	600
Average Number Employees During Period								4	4	4	4	4
Creditors					59 551	50 000	49 581	50 000	50 000	50 000	50 000	50 000
Deferred Tax Asset Debtors						5 623	11 681	14 727	13 591	8 811	6 236	2 181
Increase From Depreciation Charge For Year Property Plant Equipment						1 291	1 222	922	597	448	724	718
Net Current Assets Liabilities	-14 683	-24 675	-32 356	-31 491	-30 116	2 956	-17 104	-19 068	-23 991	-3 165	14 067	24 925
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					41 908	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable					8 650	5 795	11 185	8 945	14 716	8 904	9 738	10 714
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					17 994	18 286	19 285	19 285	19 285	19 285	20 849	21 449
Provisions For Liabilities Balance Sheet Subtotal						-5 623	-11 681
Total Assets Less Current Liabilities	-8 716	-20 361	-26 081	-26 707	-25 591	6 482	-13 800	-16 686	-22 206	-1 828	16 244	26 984
Trade Creditors Trade Payables					8 993	6 762	13 118	6 026	9 657	5 542	2 925	9 583
Trade Debtors Trade Receivables					17 950	8 103	3 476	8 513	9 261	9 690	16 381	24 755
Creditors Due Within One Year	28 703	35 640	49 923	49 263	59 551
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			4 175	140	1 321
Tangible Fixed Assets Cost Or Valuation	12 358	12 358	16 533	16 673	17 994
Tangible Fixed Assets Depreciation	6 391	8 044	10 258	11 889	13 469
Tangible Fixed Assets Depreciation Charged In Period		1 653	2 214	1 631	1 580

Company staff

Michael E.

Role: Director

Appointed: 03 October 2008

Latest update: 19 February 2024

People with significant control

Michael E.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael E.

Notified on 6 April 2016

Ceased on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

M & J Everett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

June E.

People with significant control

Michael E.

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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