Evergreen Business Services Limited in Chorley, PR7 5BX

Description

Data updated on: 01-11-2023

Evergreen Business Services Limited has existed on the British market for at least twenty one years. Started with Companies House Reg No. 04836373 in the year 2003, the firm is based at 112 Spendmore Lane, Chorley PR7 5BX. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. 2022-06-30 is the last time when the accounts were filed.

Within this business, all of director's assignments have so far been carried out by John W. who was selected to lead the company in 2012 in October. This business had been presided over by David W. up until 2016. In addition a different director, namely Joyce G. quit 12 years ago.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 172	-32 953	-23 747	-10 066	-8 908	195	18 465

Balance Sheet
Current Assets	32 887	26 276	37 592	52 268	54 120	92 487	118 717	117 616	123 581	155 617	155 122	143 310	146 270
Net Assets Liabilities							18 465	29 311	41 215	59 120	49 059	40 844	44 679
Cash Bank In Hand	20	10		1 949		12 378
Debtors	32 867	26 266	37 592	50 319	54 120	89 876
Net Assets Liabilities Including Pension Asset Liability	-24 172	-32 953	-23 744	-10 066	-8 908	195	18 465
Intangible Fixed Assets						10 000
Tangible Fixed Assets	4 709	4 375	5 212	4 065	4 671	3 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 272	-33 053	-23 847	-10 166	-9 008	95
Shareholder Funds	-24 172	-32 953	-23 747	-10 066	-8 908	195	18 465

Other Financial Data
Average Number Employees During Period									11	11	11	11	11
Creditors							78 569	78 979	75 109	94 308	108 979	111 750	116 663
Fixed Assets	4 709	4 375	5 212	4 065	4 671	13 503	12 627	11 970	12 807	12 437	12 159	13 100	13 088
Net Current Assets Liabilities	-21 724	-33 632	3 064	16 419	16 971	35 615	44 545	44 818	51 260	64 686	49 563	35 040	33 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						145	4 397	6 181	2 788	3 377	3 420	3 480	3 645
Provisions For Liabilities Balance Sheet Subtotal							550
Total Assets Less Current Liabilities	-17 015	10 743	8 276	20 484	21 642	49 118	57 172	56 788	64 067	77 123	61 722	48 140	46 340
Bank Borrowings Overdrafts	6 695	3 205
Creditors Due After One Year	6 695	3 205	31 298	30 000	30 000	48 373	38 157
Creditors Due Within One Year	54 611	59 908	34 528	35 849	37 149	66 639	78 569
Number Shares Allotted	100	100	100		100	100
Other Creditors After One Year		40 000
Par Value Share	1	1	1		1	1
Provisions For Liabilities Charges		491	722	550	550	550	550
Intangible Fixed Assets Additions						10 000
Intangible Fixed Assets Cost Or Valuation						10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 022	2 024	187	1 984
Tangible Fixed Assets Cost Or Valuation	18 786	19 808	21 832	22 019	24 003	24 003
Tangible Fixed Assets Depreciation	14 077	15 433	16 620	17 954	19 332	20 500
Tangible Fixed Assets Depreciation Charged In Period		1 356	1 187	1 334	1 378	1 168