Everik Building Services Limited in Chester, CH1 2EY

Description

Data updated on: 01-11-2023

1998 marks the beginning of Everik Building Services Limited, a company which is located at Office 4 3/f Coachworks Arcade, Northgate Street, Chester. That would make twenty six years Everik Building Services has been on the British market, as it was created on Thursday 1st October 1998. The firm registration number is 03642574 and its postal code is CH1 2EY. This enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. Its latest filed accounts documents describe the period up to 31st December 2021 and the most current confirmation statement was released on 29th April 2023.

At the moment, this particular company is directed by a solitary managing director: Robert K., who was appointed twenty six years ago. Since October 1998 Caroline K., had been managing this company up until the resignation on Wednesday 4th January 2012. Another limited company has been appointed as one of the secretaries of this company: Sovereign Secretaries Limited.

Robert K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-298 213	-449 343	-547 292

Balance Sheet
Cash Bank In Hand	1 611	339
Current Assets	692 012	933 691	1 066 518	1 295 789	414 115	398 162	390 771	433 945	176 791	52 299
Debtors	176 725	41 097	18 186	10 521	504	652	1 131	7 305	1 154	659
Net Assets Liabilities Including Pension Asset Liability	-298 213	-449 343
Other Debtors			13 127	10 155	504	504	1 096	7 305	999	504
Property Plant Equipment			296 416	235 996	156 132	55 924	16 390	27 844	21 541
Stocks Inventory	513 676	892 255	1 048 332
Tangible Fixed Assets	297 376	311 162	296 416
Total Inventories			1 048 332	1 285 268	413 611	397 510	389 640	426 640	175 637	51 640

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-308 213	-459 343	-557 292
Shareholder Funds	-298 213	-449 343	-547 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			460 777	548 569	648 326	747 944	789 576	805 876	118 861	121 433
Additions Other Than Through Business Combinations Investment Property Fair Value Model					550 000				521 046	123 497
Average Number Employees During Period				3	2	2	2	1	1	1
Bank Borrowings Overdrafts			12 609	20 860	8 978	12 275	11 247	7 447	8 853	11 782
Bank Overdrafts			12 609	20 860	8 978	12 275	11 247	7 447	8 853	11 782
Creditors			1 910 226	2 213 827	2 375 127	2 471 417	2 499 094	1 001 789	1 201 218	1 264 861
Creditors Due After One Year	1 169
Creditors Due Within One Year	1 286 432	1 694 196	1 910 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 609	1 125	1 705			696 100	2 984
Disposals Property Plant Equipment				9 120	4 500	2 490			697 449	7 083
Fixed Assets				235 996	706 132	605 924	566 390	577 844	1 092 587	1 206 429
Increase From Depreciation Charge For Year Property Plant Equipment				96 401	100 882	101 323	41 632	16 300	9 085	5 556
Investment Property					550 000	550 000	550 000	550 000	1 071 046	1 194 543
Investment Property Fair Value Model					550 000	550 000	550 000	550 000	1 071 046	1 194 543
Net Current Assets Liabilities	-594 420	-760 505	-843 708	-918 038	-1 961 012	-2 073 255	-2 108 323	-567 844	-1 024 427	-1 212 562
Number Shares Allotted		5 000	5 000
Other Creditors			1 834 470	2 171 435	2 330 975	2 430 877	2 461 352	968 021	1 161 693	1 211 066
Other Taxation Social Security Payable			365	2 820	14 401	15 752	1 315	2 118	2 233	3 141
Par Value Share		1	1
Property Plant Equipment Gross Cost			757 193	784 565	804 458	803 868	805 966	833 720	140 402	133 319
Secured Debts	14 829		12 609
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		89 739	72 158
Tangible Fixed Assets Cost Or Valuation	595 296	685 035	757 193
Tangible Fixed Assets Depreciation	297 920	373 873	460 777
Tangible Fixed Assets Depreciation Charged In Period		75 953	86 904
Total Additions Including From Business Combinations Property Plant Equipment				36 492	24 393	1 900	2 098	27 754	4 131
Total Assets Less Current Liabilities	-297 044	-449 343	-547 292	-682 042	-1 254 880	-1 467 331	-1 541 933	10 000	68 160	-6 133
Trade Creditors Trade Payables			62 782	18 712	20 773	12 513	25 180	24 203	28 439	38 872
Trade Debtors Trade Receivables			5 059	366		148	35		155	155

Latest update: 1 March 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Everik Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sovereign Secretaries Limited

Robert K.

Swift Incorporations Limited

Caroline K.

Caroline K.

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Everik Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sovereign Secretaries Limited

Robert K.

Swift Incorporations Limited

Caroline K.

Caroline K.

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015