Evergreen Residential Lettings Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Evergreen Residential Lettings Limited has existed in the business for at least 20 years. Registered with number 05077461 in 2004, it is based at Unit 1, Bennett House, Dereham NR19 1BX. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time account status updates were filed.

There seems to be a number of six directors supervising the following firm at the moment, including Michael G., Kathryn S., Christian G. and 3 others listed below who have been utilizing the directors duties since August 2007. At least one secretary in this firm is a limited company, specifically Eks Secretarial Services Limited.

Executives with significant control over the firm are: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89 073	-89 462	-78 051	-58 115	-17 725	13 804

Balance Sheet
Cash Bank On Hand						37 910	21 450	33 193	42 208	46 567	29 828	30 333	46 757
Current Assets	9 060	4 991	4 798	20 450	41 970	37 909	30 897	33 193
Debtors	128	1 391					9 447
Net Assets Liabilities						13 804	34 632	55 657	74 405	94 442	93 929	105 442	416 619
Other Debtors							9 447
Property Plant Equipment						750 149	749 666	756 905	758 914	768 018	769 685	772 432	1 177 043
Cash Bank In Hand	8 932	3 600	4 798	20 450	41 970	37 909
Net Assets Liabilities Including Pension Asset Liability	-89 073	-89 462	-78 051	-58 115	-17 725	13 804
Tangible Fixed Assets	727 931	735 378	737 060	750 246	750 717	750 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-89 173	-89 562	-78 151	-58 215	-17 825	13 704
Shareholder Funds	-89 073	-89 462	-78 051	-58 115	-17 725	13 804

Other Financial Data
Accrued Liabilities						1 095	1 010	600	1 000	1 000	650	700	750
Accumulated Depreciation Impairment Property Plant Equipment						2 762	3 245	5 006	7 121	8 956	10 515	13 084	17 856
Additions Other Than Through Business Combinations Property Plant Equipment								9 000	4 124	10 939	3 226	5 316	409 383
Administrative Expenses						23 767	29 575	25 997				56 900	48 268
Amount Specific Bank Loan						38 317	34 806	31 015	27 865	25 620	23 142	20 649	18 509
Average Number Employees During Period										1	1	1	1
Bank Borrowings						38 430	34 806	31 015	27 865	25 620	23 142	20 649	18 509
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												757 867	757 867
Comprehensive Income Expense						31 529	20 828	21 025				11 513	311 177
Creditors						768 380	740 302	728 491	721 547	710 475	699 970	692 046	701 053
Depreciation Expense Property Plant Equipment						568	483	1 761				2 568	4 772
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income													294 100
Gross Profit Loss												62 587	54 688
Increase From Depreciation Charge For Year Property Plant Equipment							483	1 761	2 115	1 835	1 559	2 569	4 772
Interest Payable Similar Charges Finance Costs						1 218	1 063	889				645	914
Net Current Assets Liabilities	4 655	-5 243	1 434	18 995	40 515	32 034	25 268	27 243	37 038	36 899	24 214	25 056	41 448
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Operating Profit Loss						36 826	27 219	25 148
Other Comprehensive Income Expense Net Tax													294 100
Other Creditors						4 079	5 328	3 234	3 931	5 131	5 131	2 068	3 289
Other Operating Income Format1						29		41				8 539	15 578
Other Remaining Borrowings						729 950	705 496	697 476	693 682	684 855	676 828	671 397	682 544
Par Value Share				1	1	1	1	1	1	1	1	1	1
Profit Loss						31 529	20 828	21 025				11 513	17 077
Profit Loss On Ordinary Activities Before Tax						35 608	26 156	24 259				13 581	21 084
Property Plant Equipment Gross Cost						752 911	752 911	761 911	766 035	776 974	780 200	785 516	1 194 899
Provisions For Liabilities Balance Sheet Subtotal													100 819
Taxation Social Security Payable						701	-1 081	551	187	-832	-413	-1 675	213
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 079	5 328	3 234				2 068	4 007
Total Assets Less Current Liabilities	732 586	730 135	738 494	769 241	791 232	782 183	774 934	784 148	795 952	804 917	793 899	797 488	1 218 491
Total Borrowings						768 380	740 302	728 491	721 547	710 475	699 970	692 046	701 053
Trade Creditors Trade Payables							372	1 565	52	4 369	246	4 184	1 057
Turnover Revenue						60 564	56 794	51 104				62 587	54 688
Creditors Due After One Year Total Noncurrent Liabilities	821 659	819 597
Creditors Due Within One Year Total Current Liabilities	4 405	10 234
Fixed Assets	727 931	735 378	737 060	750 246	750 717	750 149
Tangible Fixed Assets Additions		7 981	2 154	13 186	1 140
Tangible Fixed Assets Cost Or Valuation	727 931	735 912	738 066	751 771	752 911	752 911
Tangible Fixed Assets Depreciation		534	1 006	1 525	2 194	2 762
Tangible Fixed Assets Depreciation Charge For Period		534
Creditors Due After One Year		819 597	816 545	827 356	808 957	768 379
Creditors Due Within One Year		10 234	3 364	1 455	1 455	5 875
Number Shares Allotted				100	100	100
Secured Debts			48 511	45 252
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			472		669	568

Company staff