Evergreen Residential Property Services Limited in Rochester, ME1 1LP

Description

Data updated on: 01-11-2023

Located in Cheldgate House, Rochester ME1 1LP Evergreen Residential Property Services Limited is classified as a Private Limited Company registered under the 06055818 Companies House Reg No. The firm was set up seventeen years ago. This firm's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Fri, 31st Mar 2023 is the last time when the accounts were filed.

There is one director presently running this specific limited company, specifically Jonathan S. who's been executing the director's duties for seventeen years. Moreover, the managing director's assignments are often backed by a secretary - Jane G., who joined the limited company in 2007.

Jonathan S. 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	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
Net Worth	8 447	15 470	14 601	6 684	7 893

Balance Sheet
Cash Bank In Hand	1 374	7 249	11 383		954
Cash Bank On Hand					954	1 874	14 294	9 199	3 739	5 433	5 627	9 416
Current Assets	12 104	23 376	23 675	10 663	12 647	21 395	16 081	26 326	16 410	18 443	27 013	21 752
Debtors	10 730	16 127	12 292	10 663	11 693	19 521	1 787	17 127	12 671	13 010	21 386	12 336
Intangible Fixed Assets	1 000	800	600	400	200
Net Assets Liabilities					7 893	11 804	3 722	15 882	7 207	6 387	14 246	9 709
Net Assets Liabilities Including Pension Asset Liability	8 447	15 470	14 601	6 684	7 893
Other Debtors					11 693	19 521	1 787	17 127	12 671	13 010	21 386	12 336
Property Plant Equipment					914	1 132	3 272	2 386	1 642	3 153	2 216	1 564
Tangible Fixed Assets	1 144	2 228	1 559	1 285	914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 347	15 370	14 501	6 584	7 793
Shareholder Funds	8 447	15 470	14 601	6 684	7 893

Other Financial Data
Amount Specific Advance Or Credit Directors				9 387	10 368	18 951		7 652	12 239	12 194	19 850	11 455
Amount Specific Advance Or Credit Made In Period Directors					28 082	33 383	33 059	38 680	32 765	22 093	32 416	33 748
Amount Specific Advance Or Credit Repaid In Period Directors					27 101	24 800	52 010	31 028	28 178	22 138	24 760	42 143
Accumulated Amortisation Impairment Intangible Assets					1 800	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					5 611	6 110	7 637	8 724	9 468	10 815	11 752	12 404
Average Number Employees During Period						3	4	3	3	3	3	3
Creditors					5 685	10 497	15 009	12 377	10 533	14 610	14 562	13 310
Creditors Due Within One Year	5 572	10 488	10 921	5 407	5 685
Fixed Assets	2 144	3 028	2 159	1 685	1 114	1 132	3 272	2 386	1 642	3 153	2 216	1 564
Increase From Amortisation Charge For Year Intangible Assets						200
Increase From Depreciation Charge For Year Property Plant Equipment						499	1 527	1 087	744	1 347	937	652
Intangible Assets					200
Intangible Assets Gross Cost					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 200	1 400	1 600	1 800
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	200
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	6 532	12 888	12 754	5 256	6 962	10 898	1 072	13 949	5 877	3 833	12 451	8 442
Number Shares Allotted		100	100	100	100
Other Creditors					1 676	2 818	8 093	1 842	4 341	3 049	5 918	4 393
Other Taxation Social Security Payable					4 009	7 679	6 916	10 535	6 192	11 561	8 644	8 917
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 525	7 242	10 909	11 110	11 110	13 968	13 968
Provisions For Liabilities Balance Sheet Subtotal					183	226	622	453	312	599	421	297
Provisions For Liabilities Charges	229	446	312	257	183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 188		258
Tangible Fixed Assets Cost Or Valuation	5 034	6 267	6 267	6 525
Tangible Fixed Assets Depreciation	3 890	4 039	4 708	5 240	5 611
Tangible Fixed Assets Depreciation Charged In Period		975	669	532	371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		826
Tangible Fixed Assets Disposals		955
Total Additions Including From Business Combinations Property Plant Equipment						717	3 667	201		2 858
Total Assets Less Current Liabilities	8 676	15 916	14 913	6 941	8 076	12 030	4 344	16 335	7 519	6 986	14 667	10 006
Advances Credits Directors	9 664	14 500	10 774	9 387	10 368
Advances Credits Made In Period Directors	28 734	27 246	25 287	24 340
Advances Credits Repaid In Period Directors	21 288	22 410	29 013	25 727

Company staff

Jane G.

Role: Secretary

Appointed: 17 January 2007

Latest update: 29 April 2024

Jonathan S.

Role: Director

Appointed: 17 January 2007

Latest update: 29 April 2024

People with significant control

Jonathan S.

Notified 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts 22 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014

Evergreen Residential Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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