Evergreen Simulation And Development Ltd in Hull, HU12 8BS

Description

Data updated on: 01-11-2023

Evergreen Simulation And Development Ltd can be reached at 44 New Road, Hedon in Hull. The company's zip code is HU12 8BS. Evergreen Simulation And Development has been active in this business for fourteen years. The company's registration number is 07362510. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was submitted on Sun, 13th Aug 2023.

Because of this company's constant development, it was vital to appoint additional directors: Joanne T. and Ashley T. who have been supporting each other since 2017 to promote the success of this business.

Executives who control the firm include: Joanne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley T. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 432	2 300	29 126	92 783	105 995	100 104

Balance Sheet
Cash Bank In Hand	5 978	642	5 512	65 896	135 688	12 691
Cash Bank On Hand						12 691	48 482	28 914	21 293	21 817	17 422
Current Assets	6 145	1 969	24 018	74 296	158 310	12 691
Debtors		1 057	18 506	8 400	22 622
Net Assets Liabilities						100 104	99 637	94 078	93 196	96 525	100 410
Net Assets Liabilities Including Pension Asset Liability	4 432	2 300	29 126	92 783	105 995	100 104
Property Plant Equipment						314 973	204 491	204 832	203 919	202 875	202 785
Stocks Inventory	167	270
Tangible Fixed Assets	1 844	74 626	203 523	205 342	215 374	314 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	150	150
Profit Loss Account Reserve	4 332	2 200	29 026	92 683	105 845	99 954
Shareholder Funds	4 432	2 300	29 126	92 783	105 995	100 104

Other Financial Data
Amount Specific Advance Or Credit Directors									8 669	11 273	115 299
Amount Specific Advance Or Credit Made In Period Directors										2 604	104 026
Accumulated Depreciation Impairment Property Plant Equipment						6 904	8 280	9 814	11 106	12 150	13 250
Average Number Employees During Period							1				1
Bank Borrowings Overdrafts						139 652	132 051	124 115	115 828	107 173
Creditors						139 652	132 051	124 115	115 828	107 173	118 913
Creditors Due After One Year					146 805	139 652
Creditors Due Within One Year	3 535	73 867	197 736	185 944	119 153	86 177
Disposals Property Plant Equipment							176 826
Increase From Depreciation Charge For Year Property Plant Equipment							1 376	1 534	1 292	1 044	1 100
Net Current Assets Liabilities	2 610	-71 898	-173 718	-111 648	39 157	-73 486	28 928	15 092	6 138	1 670	-101 491
Number Shares Allotted		100	100	100	17	17
Other Creditors						84 927	14 508	10 002	11 314	13 918
Other Taxation Social Security Payable							3 846	2 225	2 641	5 015
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						321 877	212 771	214 646	215 025	215 025	216 035
Provisions For Liabilities Balance Sheet Subtotal						1 731	1 731	1 731	1 033	847	884
Provisions For Liabilities Charges	22	428	679	911	1 731	1 731
Share Capital Allotted Called Up Paid	100	100	100	100	17	17
Tangible Fixed Assets Additions		73 503	129 774	2 973	12 168	101 290
Tangible Fixed Assets Cost Or Valuation	2 169	75 672	205 446	208 419	220 587	321 877
Tangible Fixed Assets Depreciation	325	1 046	1 923	3 077	5 213	6 904
Tangible Fixed Assets Depreciation Charged In Period		721	877	1 154	2 136	1 691
Total Additions Including From Business Combinations Property Plant Equipment							67 720	1 875	379		1 010
Total Assets Less Current Liabilities	4 454	2 728	29 805	93 694	254 531	241 487	233 419	219 924	210 057	204 545	101 294
Trade Creditors Trade Payables						1 250	1 200	1 595	1 200	1 213
Additional Provisions Increase From New Provisions Recognised											37
Provisions										847	884

Company staff

Joanne T.

Role: Director

Appointed: 01 July 2017

Latest update: 1 April 2024

Ashley T.

Role: Director

Appointed: 01 July 2017

Latest update: 1 April 2024

Frank T.

Role: Director

Appointed: 01 September 2010

Resigned: 01 September 2023

Latest update: 1 April 2024

Frank T.

Role: Secretary

Appointed: 01 September 2010

Resigned: 01 September 2023

Latest update: 1 April 2024

Linda T.

Role: Director

Appointed: 01 September 2010

Resigned: 01 September 2023

Latest update: 1 April 2024

Louise T.

Role: Director

Appointed: 01 September 2010

Resigned: 31 May 2011

Latest update: 1 April 2024

People with significant control

Joanne T.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley T.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank T.

Notified on 1 August 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Evergreen Simulation And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Ashley T.

Frank T.

Frank T.

Linda T.

Louise T.

People with significant control

Joanne T.

Ashley T.

Frank T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Address:

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