Evergreen Plumbing & Heating Limited in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Evergreen Plumbing & Heating Limited can be reached at Liverpool at 300 St. Marys Road. Anyone can look up the company by its postal code - L19 0NQ. The firm has been operating on the English market for eleven years. The company is registered under the number 08541160 and its official status is active. The firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when account status updates were filed.

Thus far, this particular company has only been guided by a single managing director: Darren M. who has been maintaining it for eleven years.

Darren M. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			146	46	47	47	65	25 783	18 045	12 713
Current Assets	7 160	21 540	17 853	25 641	3 933	4 006	4 024	47 511	58 275	23 154
Debtors	6 180	21 537	17 707	25 595	3 886	3 959	3 959	21 728	40 230	10 441
Net Assets Liabilities			5 584	14 997	3 525	2 133	359	13 460	12 818	2 072
Other Debtors			17 707	25 595	3 886	3 959	3 959	21 025	39 580	9 483
Property Plant Equipment			1 245	934	1 033	692	395	280	210	157
Cash Bank In Hand	980	3	146
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	1 771	2 805	5 584
Tangible Fixed Assets	2 214	1 660	1 245

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 770	7 822	5 574

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 707	2 018	2 418	2 759	3 056	3 171	3 241	2 795
Additions Other Than Through Business Combinations Property Plant Equipment					499
Average Number Employees During Period							1	1	1	1
Bank Borrowings								20 000	20 000	15 999
Corporation Tax Payable			10 785	11 266
Creditors			20 514	17 578	6 441	6 565	7 060	16 331	26 666	5 240
Fixed Assets	11 214	9 660	8 245	6 934	6 033	4 692	3 395	2 280	1 209	157
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				311	400	341	297	115	70	52
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 434	-6 855	-2 661	8 063	-2 508	-2 559	-3 036	31 180	31 608	17 914
Other Creditors			9 729	6 312	5 078	5 446	7 060	1 333	1 146	1 165
Property Plant Equipment Gross Cost			2 952	2 952	3 451	3 451	3 451	3 451	3 451	2 952
Taxation Social Security Payable				11 266	1 363	1 119		14 998	25 521	4 075
Total Assets Less Current Liabilities							359	33 460	32 818	18 071
Trade Debtors Trade Receivables								703	650	958
Capital Employed	1 780	7 832	5 584
Creditors Due Within One Year	16 594	23 368	20 514
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Cost Or Valuation	2 952	2 952	2 952
Tangible Fixed Assets Depreciation	738	1 292	1 707
Tangible Fixed Assets Depreciation Charged In Period		554	415
Value Shares Allotted Increase Decrease During Period	1

Company staff

Darren M.

Role: Director

Appointed: 23 May 2013

Latest update: 24 January 2024

People with significant control

Darren M.

Notified on 21 May 2017

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	31 July 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Evergreen Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

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