Evelynstone Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

This particular Evelynstone Ltd business has been in this business for at least 19 years, as it's been founded in 2005. Started with Companies House Reg No. 05610509, Evelynstone is a Private Limited Company located in Redland House, 157 Redland Road, Bristol BS6 6YE. twelve years from now this business switched its name from Hootons Residential to Evelynstone Ltd. The firm's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. Evelynstone Limited reported its account information for the period up to 2022-04-30. The company's most recent confirmation statement was submitted on 2022-11-02.

Claire H. is the following enterprise's solitary director, that was appointed 19 years ago. Moreover, the managing director's assignments are backed by a secretary - Nigel H., who joined the company in November 2005.

Claire H. 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.

Previous company's names
Evelynstone Ltd 2012-04-19
Hootons Residential Limited 2005-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 160	197 654	216 969	243 285	278 084	325 295

Balance Sheet
Cash Bank In Hand	283 439	9 713	22 522	14 960	9 954	10 486
Cash Bank On Hand						10 486	13 847	12 190	4 746	5 075	24 478	26 903	47 571
Current Assets	296 807	351 276	350 522	348 120	348 234	359 486	393 087	431 290	426 006	446 695	459 978	462 403	587 071
Debtors	13 368	341 563	328 000	333 160	338 280	349 000	379 240	419 100	421 260	441 620	435 500	435 500	539 500
Intangible Fixed Assets	227 289
Net Assets Liabilities Including Pension Asset Liability	75 160	197 654	216 969	243 285	278 084
Property Plant Equipment						2 495	2 121	2 079	1 740	1 441	1 176	941
Tangible Fixed Assets	15 547	7 790	4 063	3 454	2 936	2 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 060	197 554	216 869	243 185	277 984	325 195
Shareholder Funds	75 160	197 654	216 969	243 285	278 084	325 295

Other Financial Data
Accrued Liabilities						625	670	671	1 400	774	792
Accumulated Depreciation Impairment Property Plant Equipment						18 755	19 129	19 516	19 855	20 154	20 419	20 654	20 795
Average Number Employees During Period							1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties							373 000	415 500	415 500	314 500	291 500	221 500
Corporation Tax Payable						8 866	8 755	7 343	7 222	9 139	8 719
Creditors						36 936	13 186	10 898	12 826	14 553	15 661	14 235	6 280
Creditors Due After One Year	7 223	7 168	4 305	1 716
Creditors Due Within One Year	472 210	162 194	133 561	106 823	73 336	36 936
Dividends Paid							12 000		38 000	50 000	25 000
Fixed Asset Investments Cost Or Valuation		250	250	250	250
Fixed Assets	257 786	15 740	4 313	3 704	3 186	2 745	2 371	2 329	1 990	1 691	1 426	1 191	800
Increase From Depreciation Charge For Year Property Plant Equipment							374	387	339	299	265	235	141
Intangible Fixed Assets Aggregate Amortisation Impairment	113 645
Intangible Fixed Assets Amortisation Charged In Period		3 788
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		117 433
Intangible Fixed Assets Cost Or Valuation	340 934
Intangible Fixed Assets Disposals		340 934
Investments Fixed Assets	14 950	7 950	250	250	250	250	250	250	250	250	250	250
Investments In Joint Ventures						250	250	250	250	250	250	250	-250
Net Current Assets Liabilities	-175 403	189 082	216 961	241 297	274 898	322 550	379 901	420 392	413 180	432 142	444 317	448 168	580 791
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors											2 004	1 256	2 580
Other Taxation Social Security Payable						3 113	3 100	2 694	3 283	4 219	13 657	12 979	3 700
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							68 977		30 449	68 663	36 910
Property Plant Equipment Gross Cost						21 250	21 250	21 595	21 595	21 595	21 595	21 595
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	35 496	28 250	21 250	21 250	21 250
Tangible Fixed Assets Depreciation	19 949	20 460	17 187	17 796	18 314	18 755
Tangible Fixed Assets Depreciation Charged In Period		3 359	717	609	518	441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 848	3 990
Tangible Fixed Assets Disposals		7 795	7 000
Total Additions Including From Business Combinations Property Plant Equipment								345
Total Assets Less Current Liabilities	82 383	204 822	221 274	245 001	278 084	325 295	382 272	422 721	415 170	433 833	445 743	449 359	581 591
Trade Debtors Trade Receivables						6 000	6 240	3 600	5 760	6 120	435 500	435 500	539 500
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis		7 700

Company staff

Claire H.

Role: Director

Appointed: 02 November 2005

Latest update: 22 January 2024

Nigel H.

Role: Secretary

Appointed: 02 November 2005

Latest update: 22 January 2024

People with significant control

Claire H.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

Evelynstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Nigel H.

Swift Incorporations Limited

People with significant control

Claire H.

Accounts Documents

Company filings

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