Everglaze (insulations) Limited has existed on the market for at least thirty nine years. Registered under the number 01901165 in the year 1985, it have office at 7 St. Petersgate, Stockport SK1 1EB. Everglaze (insulations) Limited was listed twenty nine years ago under the name of Maronpath. The firm's Standard Industrial Classification Code is 43290 which means Other construction installation. Everglaze (insulations) Ltd filed its account information for the financial period up to 2017-05-31. The business latest annual confirmation statement was filed on 2018-12-15.
Everglaze (insulations) Limited
General information
Name:
Everglaze (insulations) Ltd
Office Address:
7 St. Petersgate SK1 1EB Stockport
Number: 01901165
Incorporation date: 1985-04-01
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Everglaze (insulations) Limited 1995-05-09
-
Maronpath Limited 1985-04-01
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 177 | 144 147 | 129 812 | 133 997 | 159 849 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 51 581 | 131 422 | 12 465 | 13 886 | 21 911 | |
| Cash Bank On Hand | 21 911 | 4 230 | ||||
| Current Assets | 336 749 | 706 538 | 310 088 | 391 879 | 906 680 | 429 369 |
| Debtors | 284 968 | 432 368 | 219 707 | 284 007 | 734 033 | 353 995 |
| Net Assets Liabilities | 159 849 | 167 406 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 45 177 | 144 147 | 133 997 | 159 849 | ||
| Other Debtors | 78 930 | 12 530 | ||||
| Property Plant Equipment | 4 039 | 3 774 | ||||
| Stocks Inventory | 200 | 142 748 | 77 916 | 93 986 | 150 736 | |
| Tangible Fixed Assets | 9 350 | 6 945 | 6 265 | 5 389 | 4 039 | |
| Total Inventories | 150 736 | 71 144 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 45 077 | 144 047 | 129 712 | 133 897 | 159 749 | |
| Shareholder Funds | 45 177 | 144 147 | 129 812 | 133 997 | 159 849 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 073 | 17 331 | ||||
| Average Number Employees During Period | 12 | |||||
| Creditors | 750 062 | 264 989 | ||||
| Creditors Due After One Year | 1 224 | |||||
| Creditors Due Within One Year | 299 698 | 569 336 | 186 541 | 263 271 | 750 062 | |
| Fixed Assets | 9 350 | 6 945 | 6 265 | 5 389 | 4 039 | 3 774 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 258 | |||||
| Intangible Assets Gross Cost | 2 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Net Current Assets Liabilities | 37 051 | 137 202 | 123 547 | 128 608 | 156 618 | 164 380 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 71 256 | 29 477 | ||||
| Other Taxation Social Security Payable | 47 512 | 72 970 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 112 | 21 105 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 808 | 748 | ||||
| Provisions For Liabilities Charges | 808 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 411 | 921 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 780 | 17 780 | 19 191 | 20 112 | ||
| Tangible Fixed Assets Depreciation | 8 430 | 10 835 | 12 926 | 14 723 | 16 073 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 405 | 2 091 | 1 797 | 1 350 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 993 | |||||
| Total Assets Less Current Liabilities | 46 401 | 144 147 | 129 812 | 133 997 | 160 657 | 168 154 |
| Trade Creditors Trade Payables | 631 294 | 162 542 | ||||
| Trade Debtors Trade Receivables | 655 103 | 341 465 | ||||
Company staff
Irene V.
Role: Director
Appointed: 22 March 2012
Latest update: 3 March 2024
Paul V.
Role: Secretary
Appointed: 01 June 1999
Latest update: 3 March 2024
Paul V.
Role: Director
Appointed: 06 April 1995
Latest update: 3 March 2024
Thomas M.
Role: Director
Appointed: 20 December 1992
Latest update: 3 March 2024
People with significant control
Irene V.
Notified on
1 August 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 29 December 2019 |
| Confirmation statement last made up date | 15 December 2018 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 14 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts 14 August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to Wed, 31st May 2017 (AA)
filed on: 30th, October 2017
filed on: 30th, October 2017
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
1 Wellington Road Bollington
Post code:
SK10 5JR
City / Town:
Macclesfield
HQ address,
2014
Address:
1 Wellington Road Bollington
Post code:
SK10 5JR
City / Town:
Macclesfield
HQ address,
2015
Address:
1 Wellington Road Bollington
Post code:
SK10 5JR
City / Town:
Macclesfield
HQ address,
2016
Address:
1 Wellington Road Bollington
Post code:
SK10 5JR
City / Town:
Macclesfield
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