Evenheat (UK) Limited in Leigh-on-sea, SS9 2PX

Description

Data updated on: 01-11-2023

Situated at 15 Leigh Gardens, Leigh-on-sea SS9 2PX Evenheat (UK) Limited is classified as a Private Limited Company issued a 02968338 Companies House Reg No. The firm was started thirty years ago. Evenheat (UK) Limited was known twenty six years from now under the name of Eventlaser. The enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its most recent filed accounts documents were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was filed on September 16, 2023.

When it comes to this company, all of director's responsibilities have so far been done by Sarah B. and John B.. Amongst these two individuals, Sarah B. has managed company the longest, having been a member of the Management Board since 1994.

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Evenheat (UK) Limited 1998-01-09
Eventlaser Limited 1994-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 050	17 746	833	26 851	502	-17 676

Balance Sheet
Cash Bank On Hand						4 424	22	36 476	43 214	13 007	3	20 787	19 733
Current Assets	260 769	85 906	150 607	129 669	66 860	13 421	50 611	104 737	121 373	76 048	23 472	55 690	335 372
Debtors	182 452	61 165	148 585	127 647	61 195	8 997	50 589	68 261	78 159	25 786	23 469	34 903	315 639
Net Assets Liabilities										45 665	19	755	46 403
Other Debtors						1 496	700	412	899	20	9 346
Property Plant Equipment						6 002	4 335	3 878	3 971	3 408	1 721
Total Inventories										37 255
Cash Bank In Hand	76 317	22 741	22	22	5 165	4 424
Net Assets Liabilities Including Pension Asset Liability	85 050	17 746	833	26 851	502
Stocks Inventory	2 000	2 000	2 000	2 000	500
Tangible Fixed Assets	18 876	14 900	10 222	7 590	5 645	6 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 048	17 744	831	26 849	500	-17 678
Shareholder Funds	85 050	17 746	833	26 851	502	-17 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 975	33 642	35 206	36 898	38 172	19 290	20 020	17 764
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts							5 392			10 000	8 148	2 222	2 141
Corporation Tax Payable							4 664	21 267	21 314	8 073		13 440	21 731
Corporation Tax Recoverable						4 116					2 312
Creditors						37 099	56 501	61 927	49 637	33 791	8 148	5 926	287 093
Fixed Assets				7 590	5 645						1 721	3 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 319	15 330	7 099	2 366
Increase From Depreciation Charge For Year Property Plant Equipment							1 667	1 564	1 692	1 274	877		773
Net Current Assets Liabilities	113 188	42 501	26 535	50 138	22 924	-23 678	-5 890	42 810	71 736	42 257	6 446	3 434	48 279
Other Creditors						29 921	24 851	3 547	3 215	3 037	2 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 759
Other Disposals Property Plant Equipment											20 569
Other Taxation Social Security Payable						3 884	14 841	16 931	25 108	12 681	659	815	2 159
Property Plant Equipment Gross Cost						37 977	37 977	39 084	40 869	41 580	21 011	7 838	19 673
Total Additions Including From Business Combinations Property Plant Equipment								1 107	1 785	711
Total Assets Less Current Liabilities	132 064	57 401	36 757	57 728	28 569	-17 676	-1 555	46 688	75 707	45 665	8 167	6 681	50 188
Trade Creditors Trade Payables						3 294	6 753	20 182				33 129	89 220
Trade Debtors Trade Receivables						3 385	49 889	67 849	77 260	25 766	11 811	18 874	307 567
Accrued Liabilities												2 650	45 352
Accrued Liabilities Deferred Income													60 000
Amounts Recoverable On Contracts												7 167
Creditors Due After One Year	47 014	39 655	35 924	30 877	28 067
Creditors Due Within One Year	147 581	43 405	124 072	79 531	43 936	37 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 167
Disposals Property Plant Equipment													3 594
Number Shares Allotted		2	2	2	2	1
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax												6 383	8 072
Secured Debts	41 694	39 234	39 395	33 987
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Additions		992
Tangible Fixed Assets Cost Or Valuation	43 846	44 838	35 288
Tangible Fixed Assets Depreciation	24 970	29 938	25 066	27 698
Tangible Fixed Assets Depreciation Charged In Period		4 968	3 406	2 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 278
Tangible Fixed Assets Disposals			9 550
Instalment Debts Due After5 Years				18 437	15 627
Value Shares Allotted				2	2

Company staff

Sarah B.

Role: Secretary

Appointed: 22 September 1994

Latest update: 4 February 2024

Sarah B.

Role: Director

Appointed: 22 September 1994

Latest update: 4 February 2024

John B.

Role: Director

Appointed: 22 September 1994

Latest update: 4 February 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts 21 April 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 April 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Evenheat (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

John B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sarah B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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