Everproof Limited in London, W5 3DB

Description

Data updated on: 01-11-2023

This enterprise referred to as Everproof was registered on 1954-03-06 as a Private Limited Company. The company's registered office can be contacted at London on 14 Chatsworth Rd., Ealing. When you need to reach this firm by mail, the post code is W5 3DB. The office registration number for Everproof Limited is 00529990. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Charlotte D., Stephen D., Ann D. and Andrew D. are listed as enterprise's directors and have been managing the firm since July 2016. Moreover, the managing director's assignments are often helped with by a secretary - Andrew D., who was chosen by the business in March 1998.

Andrew D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 465 469	7 863 479

Balance Sheet
Cash Bank On Hand			1 556 780	1 212 799	1 700 644	1 795 815	1 625 870	1 688 003	1 723 994	1 682 347
Current Assets	1 513 738	1 598 949	1 705 325	1 794 279	1 865 358	1 984 049	2 143 933	2 179 745	2 250 229	2 332 962
Debtors	102 828	99 974	98 545	531 480	164 714	188 234	518 063	491 742	526 235	650 615
Net Assets Liabilities			6 919 998	7 070 648	6 893 956	6 997 937	7 084 633	7 192 314	7 202 124	7 260 170
Other Debtors	102 828	99 974	91 457	526 137	159 206	179 592	427 495	398 524	426 142	515 273
Property Plant Equipment			314	621	368	115		519	962	352
Cash Bank In Hand	1 410 910	1 498 975
Tangible Fixed Assets	6 000 000	524

Capital & Reserves
Called Up Share Capital	740	740
Profit Loss Account Reserve	1 778 138	1 876 148
Shareholder Funds	7 465 469	7 863 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			315	147	400	653	768	1 028	1 639	2 249
Administrative Expenses	19 988		36 698
Average Number Employees During Period						4	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-6 806 739
Corporation Tax Payable			22 013	23 317	16 817	29 025	101 413	25 355	25 905	45 580
Corporation Tax Recoverable			5 588	5 343	4 358	8 642	89 418	89 418	97 543	127 882
Creditors			50 274	46 885	46 403	60 860	133 933	62 583	57 950	82 027
Fixed Assets	6 009 633	6 310 157	6 309 947	6 310 254	5 995 001	5 994 748
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss					-315 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									299 250
Increase From Depreciation Charge For Year Property Plant Equipment				147	253	253	115	260	611	610
Investment Property			6 300 000	6 300 000	5 985 000	5 985 000	5 985 000	5 985 000	6 284 250	6 284 250
Investment Property Fair Value Model					5 985 000	5 985 000	5 985 000	5 985 000	6 284 250
Investments Fixed Assets	9 633	9 633	9 633	9 633	9 633	9 633	9 633	9 633	9 633	9 633
Net Current Assets Liabilities	1 455 836	1 553 322	1 655 051	1 747 394	1 818 955	1 923 189
Number Shares Issued Fully Paid				740	740
Other Creditors			27 067	23 273	28 518	28 371	29 956	31 941	24 001	33 639
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			22 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				315
Other Disposals Property Plant Equipment				629
Other Taxation Social Security Payable						2 754	1 715	3 233	1 408	1 948
Par Value Share		1		1	1
Profit Loss			106 519	150 650	-176 692	103 981	86 696	107 681	9 810	58 046
Property Plant Equipment Gross Cost			629	768	768	768	768	1 547	2 601
Provisions For Liabilities Balance Sheet Subtotal			1 045 000	987 000	920 000	920 000	920 000	920 000	1 285 000	1 285 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 045 000
Total Additions Including From Business Combinations Property Plant Equipment				768				779	1 054
Total Assets Less Current Liabilities	7 465 469	7 863 479	7 964 998	8 057 648	7 813 956	7 917 937
Trade Creditors Trade Payables			1 194	295	1 068	710	849	2 054	6 636	860
Trade Debtors Trade Receivables			1 500		1 150		1 150	3 800	2 550	7 460
Turnover Revenue			192 853
Director Remuneration					45 676	48 055	48 826	53 962	62 257	55 325
Total Fees To Auditors	2 500
Director Remuneration Benefits Excluding Payments To Third Parties	967	637
Cost Sales	38 262
Creditors Due Within One Year	57 902	45 627
Depreciation Tangible Fixed Assets Expense		105
Gross Profit Loss	155 132
Impairment Loss Not Charged To Profit	858 600
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-2
Interest Payable Similar Charges	32
Interest Receivable On Short-term Investments Loans Deposits	2 012
Number Shares Allotted		740
Operating Profit Loss	135 144
Other Creditors Due Within One Year	28 177	25 416
Other Interest Receivable	5
Other Interest Receivable Similar Income	2 017
Other Taxation Social Security Within One Year	26 142	20 000
Profit Loss For Period	112 631
Profit Loss On Ordinary Activities Before Tax	137 129
Revaluation Reserve	5 680 591	5 980 591
Share Capital Allotted Called Up Paid	740	740
Share Premium Account	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	6 000 000	629
Tangible Fixed Assets Depreciation		105
Tangible Fixed Assets Increase Decrease From Revaluations		300 000
Tax On Profit Or Loss On Ordinary Activities	24 498
Total Recognised Gain Loss For Period	971 231
Total U K Foreign Current Tax After Adjustments Relief	24 498
Trade Creditors Within One Year	3 583	211
Turnover Gross Operating Revenue	193 394
U K Current Corporation Tax On Income For Period	24 500

Resigned: 15 March 1998

Latest update: 27 January 2024

Alan D.

Role: Secretary

Appointed: 15 March 1998

Resigned: 15 March 1998

Latest update: 27 January 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Everproof Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte D.

Stephen D.

Ann D.

Andrew D.

Andrew D.

Audrey D.

Alan D.

Alan D.

People with significant control

Andrew D.

Accounts Documents

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