Everlast Rail Limited in Pudsey, LS28 6BS

Description

Data updated on: 01-11-2023

Everlast Rail is a business registered at LS28 6BS Pudsey at The School House Parkfield Terrace. This company was established in 2003 and is established under the identification number 04687445. This company has been present on the UK market for twenty one years now and company last known status is active. The firm switched its registered name already two times. Up to 2013 the company has provided the services it's been known for under the name of Everlast Green Roof Systems but currently the company is listed under the name Everlast Rail Limited. The company's SIC code is 43910 meaning Roofing activities. The most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-02-15.

Considering this firm's constant development, it was vital to formally appoint further executives, to name just a few: Neil J., Christopher B., Mark B. who have been working as a team since April 2021 to exercise independent judgement of this specific limited company.

Previous company's names
Everlast Rail Limited 2013-01-23
Everlast Green Roof Systems Limited 2004-06-28
Everlast (maintenance) Limited 2003-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	323 934	398 038	476 485	291 651	437 605	1 183 215
Current Assets	967 232	2 229 686	2 274 072	4 690 861	6 857 476	10 047 765
Debtors	636 192	1 783 740	1 788 616	4 371 765	6 329 275	8 725 033
Net Assets Liabilities	-375 566	54 732	124 702	1 108 205	1 196 330	2 816 785
Other Debtors	204 302	782 635	577 101	757 527	2 713 425	19 901
Property Plant Equipment	93 469	107 454	68 584	23 048	31 815	24 617
Total Inventories	7 106	47 908	8 971	27 445	90 596

Other Financial Data
Audit Fees Expenses					9 000	11 300
Accrued Liabilities Deferred Income					1 781 311	2 426 159
Accumulated Depreciation Impairment Property Plant Equipment	79 038	74 231	68 229	50 321	27 169	15 792
Administrative Expenses					1 330 365	1 753 577
Amounts Owed By Group Undertakings					2 906 460	5 717 400
Amounts Owed By Related Parties	232 831	218 240	449 649	3 116 359	2 906 460
Amounts Owed To Group Undertakings	803 729	759 081	919 471	1 220 115	1 749 456	2 748 828
Amounts Recoverable On Contracts					2 491 017	2 058 855
Average Number Employees During Period		13	16	19	23	25
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	77 923	100 793	54 233	22 655	31 815	24 617
Corporation Tax Payable					25 025	467 253
Cost Sales					9 912 897	13 454 971
Creditors	11 170	23 168	4 375	3 605 704	14 396	3 599
Current Tax For Period					25 026	467 253
Deferred Tax Asset Debtors			4 500	10 000	10 000	10 000
Dividends Paid						248 554
Dividends Paid On Shares Interim						248 554
Finance Lease Liabilities Present Value Total					25 193	14 396
Finance Lease Payments Owing Minimum Gross					26 009	14 671
Further Item Tax Increase Decrease Component Adjusting Items					-1 036	-842
Future Finance Charges On Finance Leases					816	275
Future Minimum Lease Payments Under Non-cancellable Operating Leases	36 619	23 557	11 509	26 339	8 755	1 088
Increase From Depreciation Charge For Year Property Plant Equipment		31 356	25 201	22 782	8 757	7 198
Interest Payable Similar Charges Finance Costs					1 367	743
Net Current Assets Liabilities	-457 865	-29 554	60 493	1 085 157	1 178 911	2 795 767
Other Creditors	11 170	23 168	4 375	766 932	14 396	181 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 163	31 203	40 690	31 909	18 575
Other Disposals Property Plant Equipment		62 978	44 872	63 444	50 376	18 575
Other Operating Income Format1					681	7 577
Other Taxation Social Security Payable	63 120	154 358	66 894	392 233	78 711	46 424
Pension Other Post-employment Benefit Costs Other Pension Costs					27 036	43 550
Profit Loss					88 125	1 869 009
Profit Loss On Ordinary Activities Before Tax					113 151	2 336 262
Property Plant Equipment Gross Cost	172 507	181 685	136 813	73 369	58 984	40 409
Staff Costs Employee Benefits Expense					1 064 126	1 389 599
Tax Expense Credit Applicable Tax Rate					21 499	467 252
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					4 563	843
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 026	467 253
Total Additions Including From Business Combinations Property Plant Equipment		72 156			35 991
Total Assets Less Current Liabilities	-364 396	77 900	129 077	1 108 205	1 210 726	2 820 384
Trade Creditors Trade Payables	374 695	985 888	798 295	1 226 424	1 915 448	1 370 795
Trade Debtors Trade Receivables	199 059	782 865	757 366	487 879	699 390	918 877
Wages Salaries					929 606	1 178 453
Director Remuneration					93 251	105 960
Director Remuneration Benefits Including Payments To Third Parties					96 307	113 219
Employees Total	14	13

Company staff

Neil J.

Role: Director

Appointed: 26 April 2021

Latest update: 13 March 2024

Christopher B.

Role: Director

Appointed: 02 March 2021

Latest update: 13 March 2024

Mark B.

Role: Director

Appointed: 02 March 2021

Latest update: 13 March 2024

Michael H.

Role: Director

Appointed: 04 February 2013

Latest update: 13 March 2024

Jason C.

Role: Director

Appointed: 04 February 2013

Latest update: 13 March 2024

Christopher B.

Role: Director

Appointed: 04 February 2013

Resigned: 27 March 2015

Latest update: 13 March 2024

Richard B.

Role: Director

Appointed: 29 November 2005

Resigned: 17 July 2017

Latest update: 13 March 2024

Richard B.

Role: Secretary

Appointed: 29 November 2005

Resigned: 17 July 2017

Latest update: 13 March 2024

Alison D.

Role: Secretary

Appointed: 05 March 2003

Resigned: 29 November 2005

Latest update: 13 March 2024

Terence D.

Role: Director

Appointed: 05 March 2003

Resigned: 31 October 2013

Latest update: 13 March 2024

Alison D.

Role: Director

Appointed: 05 March 2003

Resigned: 29 November 2005

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are: Everlast Group Limited owns over 3/4 of company shares. This business can be reached in Pudsey at Parkfield Terrace, Stanningley, LS28 6BS.

Everlast Group Limited

Address: The School House Parkfield Terrace, Stanningley, Pudsey, LS28 6BS, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Everlast Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Christopher B.

Mark B.

Michael H.

Jason C.

Christopher B.

Richard B.

Richard B.

Alison D.

Terence D.

Alison D.

People with significant control

Everlast Group Limited

Accounts Documents

Company filings

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