Evergreat Wall Limited in York, YO30 5QG

Description

Data updated on: 16-11-2023

Evergreat Wall started its operations in 1999 as a Private Limited Company with reg. no. 03801011. The company's head office was situated in York at 70 Melton Avenue. This particular Evergreat Wall Limited company had been on the market for at least 24 years.

Philip R. was the following firm's director, assigned this position in 1999 in July.

Philip R. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 420	19 101	7 325	397	-1 304	20

Balance Sheet
Cash Bank In Hand	1 450	490	649	705	819	6 332
Cash Bank On Hand						6 332	987	2 587
Current Assets	56 393	25 490	12 128	5 304	3 083	6 722	2 352	3 029	3 259	3 040
Debtors	54 943	25 000	11 479	4 599	2 264	390	1 365	442
Property Plant Equipment						821	698	593
Tangible Fixed Assets	1 305	1 261	1 275	1 137	966	821

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 418	19 099	7 323	395	-1 306	18
Shareholder Funds	45 420	19 101	7 325	397	-1 304	20

Other Financial Data
Average Number Employees During Period								1	1	1
Depreciation Amortisation Impairment Expense
Raw Materials Consumables Used
Staff Costs Employee Benefits Expense
Turnover Revenue
Accumulated Depreciation Impairment Property Plant Equipment						2 628	2 751	2 856
Creditors						7 523	1 812	2 605	7 468	10 267
Creditors Due Within One Year	12 278	7 650	6 078	6 044	5 353	7 523
Fixed Assets								593	504	428
Increase From Depreciation Charge For Year Property Plant Equipment							123	105
Net Current Assets Liabilities	44 115	17 840	6 050	-740	-2 270	-801	540	424	-4 209	-7 227
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 449	3 449
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		178	239	63
Tangible Fixed Assets Cost Or Valuation	2 969	3 147	3 386	3 449	3 449
Tangible Fixed Assets Depreciation	1 664	1 886	2 111	2 312	2 483	2 628
Tangible Fixed Assets Depreciation Charged In Period		222	225	201	171	145
Total Assets Less Current Liabilities	45 420	19 101	7 325	397	-1 304	20	1 238	1 017	-3 705	-6 799
Advances Credits Directors			536	3 647
Advances Credits Made In Period Directors			41 020	39 029
Advances Credits Repaid In Period Directors			41 556	34 846

Company staff

Philip R.

Role: Director

Appointed: 06 July 1999

Latest update: 2 November 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 1999

Resigned: 06 July 1999

Address: London, N1 7JQ

Latest update: 2 November 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 July 1999

Resigned: 06 July 1999

Address: London, N1 7JQ

Latest update: 2 November 2023

Ian R.

Role: Secretary

Appointed: 06 July 1999

Resigned: 30 June 2021

Latest update: 2 November 2023

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 April 2013

Evergreat Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ian R.

People with significant control

Philip R.

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016