Everett King (inntobookwork) Ltd in Bristol, BS1 4HW

Description

Data updated on: 01-11-2023

This firm referred to as Everett King (inntobookwork) was created on 1990-03-13 as a Private Limited Company. The enterprise's headquarters may be found at Bristol on 4 Kings Court, Little King Street. When you need to reach the firm by post, the zip code is BS1 4HW. The office registration number for Everett King (inntobookwork) Ltd is 02480286. From 2016-04-01 Everett King (inntobookwork) Ltd is no longer under the name Checkbook Control (services). The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-06-30 is the last time when account status updates were filed.

In this specific business, most of director's tasks up till now have been executed by David E. and Brian P.. Within the group of these two individuals, Brian P. has been with the business the longest, having become a vital part of the Management Board on 1992-03-13.

Previous company's names
Everett King (inntobookwork) Ltd 2016-04-01
Checkbook Control (services) Ltd. 1990-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 457	38 550	42 258

Balance Sheet
Current Assets	40 030	30 133	55 118	81 500	93 334	247 610	197 961	165 336	112 749
Net Assets Liabilities			42 258	57 172	59 029	66 131	69 564	74 027	97 671
Cash Bank In Hand	28 589	19 043
Debtors	11 441	11 090
Intangible Fixed Assets	9 000	1 000
Net Assets Liabilities Including Pension Asset Liability	43 457	38 550	42 258
Tangible Fixed Assets	25 696	31 319

Capital & Reserves
Called Up Share Capital	200	202
Profit Loss Account Reserve	43 257	38 348
Shareholder Funds	43 457	38 550	42 258

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 628	1 752	1 127	870	-2 412	-1 838	-135
Average Number Employees During Period					9	12	12	13	12
Creditors			33 183	34 423	160 126	161 177	117 809	89 514	79 554
Fixed Assets	34 696	32 319	21 276	11 027	120 996	120 466	107 628	87 790	175 366
Net Current Assets Liabilities	13 317	7 389	22 610	47 897	60 841	94 612	82 157	77 589	1 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		946	675	820	5 951	8 179	10 357	3 083	600
Total Assets Less Current Liabilities	48 013	39 708	43 886	58 924	60 156	215 078	189 785	165 379	177 360
Accruals Deferred Income		1 158	1 628
Creditors Due Within One Year	26 713	23 902	33 183
Intangible Fixed Assets Aggregate Amortisation Impairment	28 200	36 200
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	37 200	37 200
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	4 556
Share Capital Allotted Called Up Paid	200	1
Tangible Fixed Assets Additions		18 851
Tangible Fixed Assets Cost Or Valuation	76 924	60 827
Tangible Fixed Assets Depreciation	51 228	29 508
Tangible Fixed Assets Depreciation Charged In Period		13 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 948
Tangible Fixed Assets Disposals		34 948