Everon Gas Ltd in Camberley, GU17 0JZ

Description

Data updated on: 01-11-2023

Registered as 09842814 nine years ago, Everon Gas Ltd was set up as a Private Limited Company. The active mailing address is 18 Foxley Close, Blackwater Camberley. This enterprise's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. 30th November 2022 is the last time company accounts were reported.

With regards to the firm, the full range of director's duties have so far been met by Aaron S. who was arranged to perform management duties in 2015 in October. That firm had been controlled by Peter S. up until one year ago.

Aaron S. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	145

Balance Sheet
Cash Bank In Hand	1 448
Cash Bank On Hand	1 448	5 603	2 283	11 185	8 053	830	395
Current Assets	11 013	18 148	18 443	16 436	40 320	46 628	40 258
Debtors	9 565	12 545	16 160	5 251	32 267	45 798	39 863
Net Assets Liabilities	145	112	135	1 636	196	192	162
Net Assets Liabilities Including Pension Asset Liability	145
Other Debtors	7 772	11 114	15 491	3 800	24 753	38 986	34 888
Property Plant Equipment	12 491	10 350	7 517	5 270	3 952	2 964	2 223
Tangible Fixed Assets	12 491

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45
Shareholder Funds	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 164	7 778	10 611	12 858	14 176	15 164	15 905
Average Number Employees During Period		1	2	1	2	2	2
Bank Borrowings Overdrafts					15 000	11 335	8 400
Creditors	20 861	10 019	5 537	2 157	15 000	11 335	8 400
Creditors Due Within One Year	20 861
Finance Lease Liabilities Present Value Total	15 262	10 019	5 537	2 157	3 694
Increase From Depreciation Charge For Year Property Plant Equipment		3 614	2 833	2 247	1 318	988	741
Net Current Assets Liabilities	-9 848	1 851	-417	-476	11 995	9 126	6 339
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	1 200	1 200	1 200	1 249	4 615	4 635	3 162
Other Taxation Social Security Payable	3 120	7 352	7 860	4 372	16 743	27 806	19 810
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	16 655	18 128	18 128	18 128	18 128	18 128
Provisions For Liabilities Balance Sheet Subtotal	2 498	2 070	1 428	1 001	751	563
Provisions For Liabilities Charges	2 498
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 655
Tangible Fixed Assets Cost Or Valuation	16 655
Tangible Fixed Assets Depreciation	4 164
Tangible Fixed Assets Depreciation Charged In Period	4 164
Total Additions Including From Business Combinations Property Plant Equipment		1 473
Total Assets Less Current Liabilities	2 643	12 201	7 100	4 794	56 883	12 090	8 562
Trade Creditors Trade Payables	1 279	4 919	5 450	6 941	3 274	1 866	7 752
Trade Debtors Trade Receivables	1 793	1 431	669	1 451	7 514	6 812	4 975

Company staff

Aaron S.

Role: Director

Appointed: 27 October 2015

Latest update: 23 February 2024

People with significant control

Aaron S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Everon Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Peter S.

People with significant control

Aaron S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Everon Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Peter S.

People with significant control

Aaron S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016