Evenbrook Suffolk Limited in Birmingham, B20 1FE

Description

Data updated on: 01-11-2023

Evenbrook Suffolk came into being in 1998 as a company enlisted under no 03572436, located at B20 1FE Birmingham at Brecon House. The company has been in business for twenty seven years and its status at the time is active. It 's been twenty seven years that Evenbrook Suffolk Limited is no longer featured under the business name Willoughby (188). This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Wed, 24th May 2023.

When it comes to this particular company's directors directory, since August 2006 there have been two directors: Michael P. and Christopher B..

The companies that control this firm are: Evenbrook Investment Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Friary Road, B20 1AP and was registered as a PSC under the registration number 04381597.

Previous company's names
Evenbrook Suffolk Limited 1998-08-13
Willoughby (188) Limited 1998-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	7 336 777	7 336 777	7 336 777

Balance Sheet
Cash Bank In Hand	500	12	500
Cash Bank On Hand			500
Current Assets	1 165 006	1 163 239	1 102 667	1 100 559
Debtors	1 164 506	1 163 227	1 102 167	1 100 559	326 252	326 252	2	2	2	2
Net Assets Liabilities		-950 000	6 386 777	6 670 324
Net Assets Liabilities Including Pension Asset Liability	7 336 777	7 336 777	7 336 777
Other Debtors			700
Property Plant Equipment			21 775	19 421
Tangible Fixed Assets	12 836 000	12 836 000	21 775

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	70 171	70 171	70 171
Shareholder Funds	7 336 777	7 336 777	7 336 777

Other Financial Data
Accruals Deferred Income	64 774	60 065	54 306
Accrued Liabilities Not Expressed Within Creditors Subtotal		-60 065	-54 306
Accumulated Depreciation Impairment Property Plant Equipment			9 483	11 837
Amounts Owed By Group Undertakings			1 100 000	1 100 000	326 252	326 252	2	2	2	2
Amounts Owed To Group Undertakings			6 546 693	6 541 390
Amounts Owed To Other Participating Interests After One Year	6 581 922	6 581 922	6 546 693
Cost Sales	132 288	140 800	159 259	166 857
Creditors		6 641 987	-6 546 693	6 619 203
Creditors Due After One Year	6 581 922	6 581 922	6 546 693
Creditors Due Within One Year	17 533	20 475	22 666
Debtors Due After One Year	1 160 047	1 158 139	1 100 000
Debtors Due Within One Year	4 459	5 088	2 167
Depreciation Expense Property Plant Equipment			1 766	2 354
Depreciation Tangible Fixed Assets Expense			1 766
Fixed Assets	12 836 000	12 836 000	12 857 775	13 138 968
Further Operating Expense Item Component Total Operating Expenses			1 000	1 000
Gross Profit Loss	637 413	646 288	662 308	668 206
Increase From Depreciation Charge For Year Property Plant Equipment				2 354
Investment Property			12 836 000	13 119 547
Investment Property Fair Value Model			12 836 000	13 119 547
Net Current Assets Liabilities	1 147 473	1 142 764	-5 520 998	-5 518 644
Number Shares Allotted		2	2
Other Creditors			54 306	61 461
Other Operating Income	33 056	33 062
Other Operating Income Format1			-33 796	283 547
Par Value Share		1	1
Profit Loss				283 547
Profit Loss For Period	20 469
Profit Loss On Ordinary Activities Before Tax	670 469	679 350	662 308	951 753
Property Plant Equipment Gross Cost			31 258
Provisions For Liabilities Balance Sheet Subtotal		950 000	950 000	950 000
Revaluation Reserve	7 266 604	7 266 604	7 266 604
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			23 541
Tangible Fixed Assets Cost Or Valuation	12 836 000	7 717	31 258
Tangible Fixed Assets Depreciation	7 717	7 717	9 483
Tangible Fixed Assets Depreciation Charged In Period			1 766
Tax On Profit Or Loss On Ordinary Activities	650 000	679 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities			662 308	668 206
Total Assets Less Current Liabilities	13 983 473	13 978 764	7 336 777	7 620 324	326 252	326 252	2	2	2	2
Total Reserves	7 336 775	7 336 775	7 336 775
Trade Creditors Trade Payables			22 666	16 352
Trade Creditors Within One Year	17 533	20 475	22 666
Trade Debtors Trade Receivables			1 467	559
Turnover Gross Operating Revenue	769 701	787 088
Turnover Revenue			821 567	835 063