Evenfinish (northern) Limited in Pontefract, WF7 6ED

Description

Data updated on: 01-11-2023

This particular Evenfinish (northern) Limited firm has been operating on the market for eighteen years, as it's been founded in 2006. Started with Companies House Reg No. 05909119, Evenfinish (northern) is categorised as a Private Limited Company with office in The Granary Waldenhowe Close, Pontefract WF7 6ED. Started as Evenfinish (yorkshire), the firm used the name until 2006-09-11, when it was changed to Evenfinish (northern) Limited. The firm's SIC and NACE codes are 43120 which stands for Site preparation. Evenfinish (northern) Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-08-17.

Glenn B., Craig B., Terri-Lee B. and Glen B. are registered as the enterprise's directors and have been expanding the company since 2016-12-01. What is more, the director's responsibilities are often aided with by a secretary - Pauline F., who was appointed by this company in August 2006.

Previous company's names
Evenfinish (northern) Limited 2006-09-11
Evenfinish (yorkshire) Limited 2006-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24	5 882	56 502	79 401	115 476	256 222

Balance Sheet
Cash Bank In Hand	1 170	4 483	12 113	37 591	34 506	190 743
Cash Bank On Hand						190 743	373 940	344 889	466 559	642 124	660 844	606 598	553 556
Current Assets	75 848	66 204	136 108	179 691	238 245	403 235	484 142	458 809	755 550	898 519	888 200	790 207	673 250
Debtors	74 678	61 721	123 995	142 100	203 739	212 492	110 202	113 920	288 991	256 395	227 356	183 609	119 694
Net Assets Liabilities						256 222	369 049	412 016	634 635	789 785	817 146	779 870	678 818
Net Assets Liabilities Including Pension Asset Liability	-24	5 882	56 502	79 401	115 476	256 222
Other Debtors						3 368	3 368	3 368	3 368	3 368	3 368
Property Plant Equipment						44 049	63 207	64 758	112 207	92 032	142 971	130 884
Tangible Fixed Assets	15 148	15 131	15 030	13 112	51 693	44 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-124	5 782	56 402	79 301	115 376	256 122
Shareholder Funds	-24	5 882	56 502	79 401	115 476	256 222

Other Financial Data
Amount Specific Advance Or Credit Directors						50 849	9 630	7 126	12 624	4 932	7 682	12 488	13 486
Amount Specific Advance Or Credit Made In Period Directors							111 219	86 756	85 498	25 932	22 750	28 806	80 606
Amount Specific Advance Or Credit Repaid In Period Directors							70 000	70 000	80 000	21 000	20 000	24 000	31 000
Accrued Liabilities						2 183	29 611	34 472	36 602	41 457	37 922	41 679	44 771
Accumulated Depreciation Impairment Property Plant Equipment						50 998	40 440	54 618	57 369	81 594	83 350	111 375	141 688
Average Number Employees During Period							6	4	6	5	5	6	6
Corporation Tax Payable						56 403	41 717	26 239	61 882	59 930	20 197	20 844	29 063
Corporation Tax Recoverable						72 981	61 519	59 281	89 814	102 345	78 323	114 932	73 059
Creditors						182 253	166 291	99 247	16 925	5 642	10 221	116 002	87 908
Creditors Due After One Year					15 085
Creditors Due Within One Year		72 427	91 630	110 780	149 038	182 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 314	2 201	16 279		24 640	4 893
Disposals Property Plant Equipment							56 690	4 070	42 750		88 000	6 740
Finance Lease Liabilities Present Value Total						14 885	18 208	8 708	16 925	5 642	10 221	10 221
Increase From Depreciation Charge For Year Property Plant Equipment							19 756	16 379	19 030	24 225	26 396	32 918	14 791
Net Current Assets Liabilities	-13 889	-6 223	44 478	68 911	89 207	220 982	317 851	359 562	560 673	720 881	711 560	674 205	585 342
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors									280	501	808	786
Other Taxation Social Security Payable						1 921	2 830	5 898	4 186	5 362	2 226	17 797	3 970
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 088		3 277	3 484	3 756	4 251	504	422
Property Plant Equipment Gross Cost						95 047	103 647	119 376	169 576	173 626	226 321	242 259	132 350
Provisions						8 809	12 009	12 304	21 320	17 486	27 164	25 219	21 927
Provisions For Liabilities Balance Sheet Subtotal						8 809	12 009	12 304	21 320	17 486	27 164	25 219	21 927
Provisions For Liabilities Charges	1 283	3 026	3 006	2 622	10 339	8 809
Recoverable Value-added Tax												9 388	8 883
Secured Debts					29 970	14 885
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 748	4 324	2 000	55 200	8 875
Tangible Fixed Assets Cost Or Valuation	38 120	33 598	37 922	39 922	91 622	95 047
Tangible Fixed Assets Depreciation	22 972	18 467	22 892	26 810	39 929	50 998
Tangible Fixed Assets Depreciation Charged In Period			4 425	3 918	14 650	12 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 531	1 363
Tangible Fixed Assets Disposals		-18 270			3 500	5 450
Total Additions Including From Business Combinations Property Plant Equipment							65 290	19 799	92 950	4 050	140 695	22 678	457
Total Assets Less Current Liabilities	1 259	8 908	59 508	82 023	140 900	265 031	381 058	424 320	672 880	812 913	854 531	805 089	700 745
Trade Creditors Trade Payables						8 643	45 836	5 043	15 778	11 593	30 216	24 459	9 947
Trade Debtors Trade Receivables						133 055	45 315	40 867	179 700	112 425	106 290	24 664
Bank Borrowings Overdrafts											50 000
Creditors Due Within One Year Total Current Liabilities	89 737	72 427
Fixed Assets	15 148	15 131
Tangible Fixed Assets Depreciation Charge For Period		6 081
Tangible Fixed Assets Depreciation Disposals		-10 586

Company staff

Glenn B.

Role: Director

Appointed: 01 December 2016

Latest update: 23 March 2024

Craig B.

Role: Director

Appointed: 01 December 2016

Latest update: 23 March 2024

Terri-Lee B.

Role: Director

Appointed: 18 May 2015

Latest update: 23 March 2024

Glen B.

Role: Director

Appointed: 19 February 2012

Latest update: 23 March 2024

Pauline F.

Role: Secretary

Appointed: 17 August 2006

Latest update: 23 March 2024

Glen B.

Role: Director

Appointed: 21 September 2007

Resigned: 20 February 2012

Latest update: 23 March 2024

Craig B.

Role: Director

Appointed: 21 September 2007

Resigned: 20 February 2011

Latest update: 23 March 2024

Irene H.

Role: Secretary

Appointed: 17 August 2006

Resigned: 17 August 2006

Latest update: 23 March 2024

Glen B.

Role: Director

Appointed: 17 August 2006

Resigned: 22 September 2007

Latest update: 23 March 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 17 August 2006

Resigned: 17 August 2006

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 23 March 2024

People with significant control

Glen B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Glen B.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Evenfinish (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Craig B.

Terri-Lee B.

Glen B.

Pauline F.

Glen B.

Craig B.

Irene H.

Glen B.

Business Information Research & Reporting Ltd

People with significant control

Glen B.

Accounts Documents

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