Evefield Developments Limited in Wembley, HA0 2LP

Description

Data updated on: 01-11-2023

Evefield Developments came into being in 2001 as a company enlisted under no 04292262, located at HA0 2LP Wembley at 781-783 Harrow Road. This firm has been in business for 23 years and its status at the time is active. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Evefield Developments Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's most recent confirmation statement was released on 2023-09-24.

In this specific company, all of director's tasks up till now have been fulfilled by Vinay P., Pratapbhanu A. and Mukesh P.. Amongst these three individuals, Mukesh P. has administered company for the longest time, having become a part of directors' team on October 2001. To help the directors in their tasks, the company has been utilizing the skillset of Avnish P. as a secretary since March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 149	94 493	102 780	290 866	310 488

Balance Sheet
Cash Bank On Hand					30 215	4 115	6 795	9 084	72 664	78 095	45 730	56 114	62 864
Current Assets	65 579	51 519	358 250	48 694	50 548	43 820	8 447	41 136	75 753	79 575	52 296	57 651	64 466
Debtors	18 240		1 233	1 333	20 333	39 705	1 652	32 052	3 089	1 480	6 566	1 537	1 602
Net Assets Liabilities				290 866	310 488	423 440	448 347	456 297	523 065	517 107	674 671	678 358	682 550
Other Debtors							908	908	908	908	908	908	908
Property Plant Equipment					853 347	962 745	962 250	961 845	501 513	501 241	701 018	700 835	700 685
Cash Bank In Hand	47 339	51 519	357 017	47 361	30 215
Net Assets Liabilities Including Pension Asset Liability	83 149	94 493	102 780	290 866	310 488
Tangible Fixed Assets	612 746	652 179	645 622	854 082	853 347
Trade Debtors			1 233	1 333

Capital & Reserves
Called Up Share Capital	24	24	24	24	24
Profit Loss Account Reserve	83 125	94 469	102 756	123 037	142 659
Shareholder Funds	83 149	94 493	102 780	290 866	310 488

Other Financial Data
Accrued Liabilities Deferred Income					5 839	3 150
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 258	3 455		2 845	2 795
Accumulated Depreciation Impairment Property Plant Equipment					3 403	4 005	4 500	4 905	5 237	5 509	5 732	5 915	6 065
Administrative Expenses			23 522	34 524	25 918	23 408	26 051	25 322	-100 917	44 288	42 312	35 664	34 359
Amounts Owed To Directors					152 516	152 516
Amounts Owed To Other Related Parties Other Than Directors										14 002	14 004	14 014	14 019
Applicable Tax Rate					20	20
Average Number Employees During Period						3	3	3	3	2	2	2	2
Bank Borrowings Overdrafts	491 629	490 000	340 000	324 087	307 431	31 667	25 500	6 452
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						682 195	682 195	682 195	284 865	284 865	284 865	284 865	284 865
Comprehensive Income Expense					19 622	127 352	24 907	7 950	173 503	10 842	167 164	13 047	13 192
Corporation Tax Payable					4 915	6 259	6 064	1 869	3 712	3 349	1 707	2 874	3 130
Creditors				287 823	317 643	317 303	322 477	343 132	49 698	51 961	32 350	30 990	33 513
Current Tax For Period					4 838	6 323
Deferred Tax Liabilities						7 600
Depreciation Expense Property Plant Equipment					735	602	495	405	332	272	223	183	150
Depreciation Rate Used For Property Plant Equipment						18	18	18	18	18	18	18	18
Disposals Property Plant Equipment									510 000
Dividends Paid						14 400				16 800	9 600	9 360	9 000
Dividends Paid On Shares						14 400
Fixed Assets	612 746	652 179	645 622	854 082	853 347
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						110 000			47 163		200 000
Gross Profit Loss			47 350	54 009	65 533	68 808	69 241	45 373	28 681	61 904	49 183	51 585	49 849
Income Expense Recognised Directly In Equity						-14 400				-16 800	-9 600	-9 360
Income Tax Expense Credit On Components Other Comprehensive Income						7 600
Increase Decrease In Current Tax From Adjustment For Prior Periods					-54	64
Increase From Depreciation Charge For Year Property Plant Equipment						602	495	405	332	272	223	183	150
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					15 155	14 125
Interest Payable Similar Charges Finance Costs					15 155	14 125	12 218	10 233	2 720
Net Current Assets Liabilities	-37 968	-67 686	-202 842	-239 129	-235 428	-273 483	-314 030	-301 996	31 313	27 614	19 946	26 661	30 953
Net Deferred Tax Liability Asset						7 600
Number Shares Issued Fully Paid					24	24
Operating Profit Loss			23 828	61 036	39 615	45 400	43 190	20 051	129 598	17 616	6 871	15 921	15 490
Other Comprehensive Income Expense Net Tax						102 400					200 000
Other Creditors					114 504	114 504	282 720	293 060	40 728	26 292	9 492	9 492	10 992
Other Interest Receivable Similar Income Finance Income									3 173				832
Other Taxation Social Security Payable					3 702	1 092
Par Value Share	1	1	1	1	1	1
Profit Loss					19 622	24 952	24 907	7 950	126 340	10 842	-32 836	13 047	13 192
Profit Loss Before Tax					24 460	31 275	30 972
Profit Loss On Ordinary Activities Before Tax			9 829	45 137	24 460	31 275	30 972	9 818	130 051	17 616	6 871	15 921	16 322
Property Plant Equipment Gross Cost					856 750	966 750	966 750	966 750	506 750	506 750	706 750	706 750	706 750
Provisions						7 600
Provisions Used						-7 600
Revenue From Rendering Services					65 533	68 808
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 600	7 600	7 600	4 503	8 293	46 293	46 293	46 293
Tax Expense Credit Applicable Tax Rate					4 892	6 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 838	6 323	6 065	1 868	3 711	6 774	39 707	2 874	3 130
Total Assets Less Current Liabilities	574 778	584 493	442 780	614 953	617 919	689 262	648 220	659 849	532 826	528 855	720 964	727 496	731 638
Total Increase Decrease From Revaluations Property Plant Equipment						110 000			50 000		200 000
Trade Creditors Trade Payables					4 500	8 115	8 193	41 751		8 318	7 147	4 610	5 372
Trade Debtors Trade Receivables					20 333	39 705	744	31 144	2 181	572	5 658	629	694
Turnover Revenue					65 533	68 808	69 241	45 373	28 681	61 904	49 183	51 585	49 849
Advances Credits Directors				152 516	152 516	152 516	165 316	174 916	29 278	4 746	4 746	4 746
Advances Credits Made In Period Directors							12 800	9 600	12 800	24 000
Advances Credits Repaid In Period Directors									158 438	48 532
Director Remuneration				10 512	16 000	16 000
Director Remuneration Benefits Including Payments To Third Parties				10 512	16 000
Accruals Deferred Income Within One Year	5 188	6 194	5 940	2 699	5 839
Borrowings			340 000	324 087
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				426	436
Creditors Due After One Year	491 629	490 000	340 000	324 087	307 431
Creditors Due Within One Year	103 547	119 205	561 092	287 823	285 976
Depreciation Tangible Fixed Assets Expense			6 557	896	735
Expenses Not Deductible For Tax Purposes				565	735
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-353
Interest Payable Similar Charges			14 005	15 899	15 155
Number Shares Allotted	24	24	24	24	24
Other Creditors Due Within One Year	92 862	92 862	550 066	276 620	267 020
Other Interest Receivable Similar Income			6
Other Operating Income				41 551
Profit Loss For Period			8 287	2 730	19 622
Revaluation Reserve				167 805	167 805
Revaluation Surplus In Period				167 805
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions		44 248
Tangible Fixed Assets Cost Or Valuation	644 697	688 945	688 945	856 750	856 750
Tangible Fixed Assets Depreciation	31 951	36 766	43 323	2 668	3 403
Tangible Fixed Assets Depreciation Charged In Period		4 815		896	735
Tangible Fixed Assets Depreciation Other Increase Decrease				-41 551
Tangible Fixed Assets Increase Decrease From Revaluations				167 805
Taxation Social Security Due Within One Year	4 728	4 032	1 920	2 967	8 617
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				717	4 892
Tax On Profit Or Loss On Ordinary Activities			1 542	856	4 838
Total Dividend Payment				24 000
Total Recognised Gain Loss For Period			8 287	212 086
Trade Creditors Within One Year	769	16 117	3 166	5 537	4 500
Turnover Gross Operating Revenue			47 350	54 009	65 533
U K Current Corporation Tax				856	4 838
U K Current Corporation Tax On Income For Period				856	4 838