Endeva Supplies Limited in Tonbridge, TN12 0TH

Description

Data updated on: 01-11-2023

This particular firm is situated in Tonbridge under the following Company Registration No.: 08456000. It was started in the year 2013. The headquarters of this company is situated at 37 Jeffery Close Staplehurst. The area code for this location is TN12 0TH. This company's registered with SIC code 46900, that means Non-specialised wholesale trade. Endeva Supplies Ltd released its account information for the financial year up to 31st March 2022. The company's most recent confirmation statement was submitted on 21st March 2023.

Since 2013-03-21, this specific company has only been supervised by 1 managing director: Christopher S. who has been caring of it for eleven years.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	2 504	5 125	2 519

Balance Sheet
Cash Bank On Hand			7 713	9 601	10 302
Current Assets	24 505	22 764	17 219	14 820	19 200
Debtors	15 432	8 476	9 506	5 219	8 898
Net Assets Liabilities			2 519	2 244	4 437
Property Plant Equipment			174	62	225
Cash Bank In Hand	9 073	14 288	7 713
Net Assets Liabilities Including Pension Asset Liability	2 504	5 125	2 519
Tangible Fixed Assets	468	338	174

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	2 384	5 005	2 399
Shareholder Funds	2 504	5 125	2 519

Other Financial Data
Accrued Liabilities Deferred Income			43	581	590
Accumulated Depreciation Impairment Property Plant Equipment			865	978	1 152
Corporation Tax Payable					922
Corporation Tax Recoverable			571	571
Creditors			14 874	12 626	14 943
Deferred Tax Asset Debtors				30
Increase From Depreciation Charge For Year Property Plant Equipment				113	173
Net Current Assets Liabilities	2 036	4 787	2 345	2 194	4 257
Number Shares Issued Fully Paid				120	120
Other Creditors			6 000	6 832	8 832
Other Taxation Social Security Payable			639	706	400
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 040	1 040	1 377
Provisions For Liabilities Balance Sheet Subtotal				12	45
Taxation Including Deferred Taxation Balance Sheet Subtotal				12	45
Total Additions Including From Business Combinations Property Plant Equipment					337
Total Assets Less Current Liabilities	2 504	5 125	2 519	2 256	4 482
Trade Creditors Trade Payables			8 192	4 507	4 199
Trade Debtors Trade Receivables			8 935	4 618	8 898
Creditors Due Within One Year	22 469	17 977	14 874
Fixed Assets	468	338	174
Number Shares Allotted		120	120
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	701	156	183
Tangible Fixed Assets Cost Or Valuation	701	857	1 040
Tangible Fixed Assets Depreciation	233	519	866
Tangible Fixed Assets Depreciation Charged In Period	233	286	347

Company staff

Christopher S.

Role: Director

Appointed: 21 March 2013

Latest update: 23 March 2024

People with significant control

Christopher S.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Endeva Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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