Evegate Publishing Limited in Maidstone, ME18 6AL

Description

Data updated on: 20-06-2022

This particular firm was located in Maidstone registered with number: 02942995. The firm was started in the year 1994. The office of the firm was situated at The Granary Yalding Hill Yalding. The zip code for this location is ME18 6AL. This business was dissolved in 2022, which means it had been in business for twenty eight years.

The following business had one director: Stephen W. who was administering it from January 2, 2020 to the date it was dissolved on April 26, 2022.

The companies that controlled this firm were: Kelsey Publishing Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Maidstone at Yalding Hill, Yalding, ME18 6AL and was registered as a PSC under the registration number 02387149.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	408 639	342 242	293 506

Balance Sheet
Cash Bank On Hand			325 729	207 735	110 629	86 408
Current Assets	501 442	475 060	438 042	332 466	238 512	253 405
Debtors	146 179	150 683	112 313	124 731	127 883	166 997
Net Assets Liabilities			293 506	197 660	171 335	198 826
Other Debtors			10 277	15 297	29 112	71 957
Property Plant Equipment			32 433	24 801	34 008	65 142
Cash Bank In Hand	355 263	324 377	325 729
Intangible Fixed Assets	200	200	200
Tangible Fixed Assets	48 244	37 618	32 433

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250
Profit Loss Account Reserve	407 389	340 992	292 256
Shareholder Funds	408 639	342 242	293 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			56 600	56 600	60 735	70 659
Accumulated Depreciation Impairment Property Plant Equipment			145 726	153 358	78 020	70 430
Additions Other Than Through Business Combinations Intangible Assets					49 620
Amounts Owed To Group Undertakings			3	3	3	3
Average Number Employees During Period			9	9	9	10
Corporation Tax Payable			38 500	29 500
Creditors			175 082	158 944	133 840	144 026
Fixed Assets	49 247	38 621	33 436	25 804	79 696	100 906
Increase From Amortisation Charge For Year Intangible Assets					4 135	9 924
Increase From Depreciation Charge For Year Property Plant Equipment				7 632	5 596	15 241
Intangible Assets			200	200	45 685	35 761
Intangible Assets Gross Cost			56 800	56 800	106 420
Investments Fixed Assets	803	803	803	803	3	3
Investments In Group Undertakings Participating Interests					800
Investments In Subsidiaries				803	3	3
Net Current Assets Liabilities	362 929	307 379	262 960	173 522	104 672	109 379
Nominal Value Allotted Share Capital			250	250
Number Shares Issued But Not Fully Paid				1
Number Shares Issued Fully Paid				250	250
Operating Lease Payments Owing			3 440	45 445
Other Creditors			91 205	81 747	46 574	77 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					80 934	22 831
Other Disposals Property Plant Equipment					83 122	24 518
Other Taxation Social Security Payable			23 729	63 354	41 507	49 702
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			178 159	178 159	112 028	135 572
Provisions For Liabilities Balance Sheet Subtotal			2 890	1 666	13 033	11 459
Remaining Financial Commitments				45 445	39 665	23 562
Total Additions Including From Business Combinations Property Plant Equipment					16 991	48 062
Total Assets Less Current Liabilities	412 176	346 000	296 396	199 326	184 368	210 285
Trade Creditors Trade Payables			21 645	13 840	45 756	16 916
Trade Debtors Trade Receivables			102 036	109 434	98 771	95 040
Useful Life Intangible Assets Years					5	5
Creditors Due Within One Year	138 513	167 681	175 082
Fixed Asset Investments Cost Or Valuation		803	803
Intangible Fixed Assets Aggregate Amortisation Impairment	56 600	56 600	56 600
Intangible Fixed Assets Cost Or Valuation	56 800	56 800	56 800
Number Shares Allotted		250	250
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	3 537	3 758	2 890
Share Capital Allotted Called Up Paid	250	250	250
Tangible Fixed Assets Additions		20 189	15 121
Tangible Fixed Assets Cost Or Valuation	170 436	172 311	178 159
Tangible Fixed Assets Depreciation	122 192	134 693	145 726
Tangible Fixed Assets Depreciation Charged In Period		26 262	18 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 761	7 152
Tangible Fixed Assets Disposals		18 314	9 273

Company staff

Stephen W.

Role: Director

Appointed: 02 January 2020

Latest update: 27 July 2023

Clive R.

Role: Secretary

Appointed: 01 July 2006

Resigned: 12 October 2009

Latest update: 27 July 2023

Jamie M.

Role: Director

Appointed: 27 February 2006

Resigned: 02 January 2020

Latest update: 27 July 2023

Venetia C.

Role: Secretary

Appointed: 09 January 1995

Resigned: 30 June 2006

Latest update: 27 July 2023

Clive R.

Role: Director

Appointed: 27 June 1994

Resigned: 02 January 2020

Latest update: 27 July 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 1994

Resigned: 27 June 1994

Address: London, NW8 8EP

Latest update: 27 July 2023

Donald R.

Role: Secretary

Appointed: 27 June 1994

Resigned: 06 January 1995

Latest update: 27 July 2023

People with significant control

Kelsey Publishing Limited

Address: The Granary Yalding Hill, Yalding, Maidstone, ME18 6AL, England

Legal authority English Law

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 02387149

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive R.

Notified on 6 April 2016

Ceased on 2 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	10 July 2021
Confirmation statement last made up date	26 June 2020

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Advertisement Sales - Kent. Salary and uncapped commission in Lympne, posted on Wednesday 2nd July 2014
Region / City	Lympne
Salary	From £18000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 14th August 2014

Advertisement Sales - Kent. Salary and uncapped commission in Lympne, posted on Wednesday 2nd July 2014

Region / City

Lympne

Salary

From £18000.00 to £40000.00 per year

Job type

permanent

Expiration date

Thursday 14th August 2014

Evegate Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Clive R.

Jamie M.

Venetia C.

Clive R.

Swift Incorporations Limited

Donald R.

People with significant control

Kelsey Publishing Limited

Clive R.

Accounts Documents

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