Evergreen Design House Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Evergreen Design House is a business with it's headquarters at DE24 8JY Derby at 18 St. Christophers Way. The enterprise was established in 2013 and is established as reg. no. 08482681. The enterprise has been present on the UK market for 11 years now and company official state is active. This company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Avril J. is this specific enterprise's solitary managing director, that was designated to this position in 2022 in October. For two years Rebecca F., had been fulfilling assigned duties for this business until the resignation in 2022. As a follow-up another director, specifically Trevor B. resigned in 2020.

George B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 615	11 615	30 731

Balance Sheet
Cash Bank On Hand			41 535	36 279	31 019	19 373	21 182	7 069	12 298	1 444
Current Assets	15 324	16 500	41 535	69 276	56 945	45 115	53 689	48 261	37 531	58 912
Debtors		9 207		32 997	25 926	25 742	32 507	41 192	25 233	57 468
Net Assets Liabilities								37 035	30 627	47 008
Property Plant Equipment			605	454	5 071	8 741	11 887	9 818	9 519	13 170
Cash Bank In Hand	15 324	7 293	41 535
Net Assets Liabilities Including Pension Asset Liability	9 615	11 615
Tangible Fixed Assets		807	605

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 515	11 515	30 631
Shareholder Funds	9 615	11 615	30 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			471	622	2 313	5 228	9 191	12 464	15 637	20 027
Corporation Tax Payable							5 785	5 990		6 703
Corporation Tax Recoverable									1 398
Creditors			11 409	26 607	23 575	15 107	24 021	21 044	15 837	22 572
Increase From Depreciation Charge For Year Property Plant Equipment				151	1 691	2 915	3 963	3 273	3 173	4 390
Net Current Assets Liabilities	10 008	13 304	30 126	42 669	33 370	30 008	29 668	27 217	21 694	36 340
Other Creditors			821	757	802	412	562	820	921	959
Other Taxation Social Security Payable			10 588	12 139	19 257	10 683	6 764	1	2 431	925
Property Plant Equipment Gross Cost			1 076	1 076	7 384	13 969	21 078	22 282	25 156	33 197
Provisions For Liabilities Balance Sheet Subtotal									586	2 502
Total Additions Including From Business Combinations Property Plant Equipment					6 308	6 585	7 109	1 204	2 874	8 041
Total Assets Less Current Liabilities	10 008	11 615	30 731	43 123	38 441	38 749	41 555	37 035	31 213	49 510
Trade Creditors Trade Payables				13 711	3 516	4 012	16 695	14 233	12 485	13 985
Trade Debtors Trade Receivables				32 997	25 926	25 742	32 507	41 192	23 835	57 468
Creditors Due After One Year	393	2 496
Creditors Due Within One Year	5 316	3 196	11 409
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 076
Tangible Fixed Assets Cost Or Valuation		1 076
Tangible Fixed Assets Depreciation		269	471
Tangible Fixed Assets Depreciation Charged In Period		269	202
Accrued Liabilities								100
Accrued Liabilities Deferred Income							562	562

Company staff

Avril J.

Role: Director

Appointed: 01 October 2022

Latest update: 17 March 2024

People with significant control

George B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George B.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 April 2014
Date Approval Accounts	18 April 2014

Evergreen Design House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril J.

Rebecca F.

Trevor B.

People with significant control

George B.

George B.

George B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Evergreen Design House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril J.

Rebecca F.

Trevor B.

People with significant control

George B.

George B.

George B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016