Eversdens Limited in Billingham, TS23 4EA

Description

Data updated on: 01-11-2023

Eversdens Limited can be reached at Billingham at C/o Ocg Accountants Ltd Biz Hub Tees Valley. Anyone can search for this business by referencing its post code - TS23 4EA. Eversdens's incorporation dates back to 2010. The firm is registered under the number 07385418 and their state is active. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Eversdens Ltd filed its account information for the financial year up to Thursday 31st March 2022. The latest annual confirmation statement was released on Wednesday 31st May 2023.

The knowledge we have that details the enterprise's members shows a leadership of four directors: Ian L., Alan L., Christopher L. and Janet L. who assumed their respective positions on 2018-09-01, 2014-09-01 and 2010-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	5 416	59 149	120 444	139 649	183 044

Balance Sheet
Cash Bank On Hand					58	63 092	75 146	6	1 397	3 810	163 171	3 414
Current Assets	47 903	16 239	24 710	24 966	58	63 092	80 551	31 101	43 167	5 016	182 936	362 319
Debtors		5 998	12 087	11 943			5 405	31 095	41 770	1 206	19 765	38 722
Net Assets Liabilities						283 861	361 018	418 219	457 957	461 855	505 969	535 709
Other Debtors										950	950	37 168
Property Plant Equipment					171	401	32	470 000		1 181	591
Cash Bank In Hand	47 903	10 241	12 623	13 023	58
Net Assets Liabilities Including Pension Asset Liability	5 416	59 149	120 444	139 649	183 044
Tangible Fixed Assets		130 732	130 732	131 072	255 832

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 406	59 139	120 434	139 639	183 034
Shareholder Funds	5 416	59 149	120 444	139 649	183 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					338	707	1 076	1 108	1 108	1 699	2 289	2 874
Administrative Expenses							-9 758	5 050
Average Number Employees During Period								4	4	4	2
Corporation Tax Payable					12 640	13 371	14 769	14 162
Creditors					72 846	209 161	171 638	64 955	65 633	30 211	24 670	31 868
Fixed Assets		130 732	130 732	131 072	255 832	443 401	470 032		505 000	513 181	370 591	222 738
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									35 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						369	369	32		591	590	585
Investment Property					255 661	443 000	470 000	470 000	505 000	512 000	370 000	222 732
Investment Property Fair Value Model								470 000	505 000	512 000	370 000	222 732
Net Current Assets Liabilities	5 416	-71 583	-10 288	8 577	-72 788	-146 069	-91 087	-33 854	-22 466	-25 195	158 266	330 451
Number Shares Issued Fully Paid						10	10
Other Creditors					60 206	195 790	156 790	50 358	60 394	27 225	12 244	19 611
Other Taxation Social Security Payable								14 162	5 101	1 799	11 896	12 257
Par Value Share		1	1	1	1	1	1
Profit Loss							85 137	60 343	42 738	6 802
Property Plant Equipment Gross Cost					509	1 108	471 108	1 108	1 108	2 880	2 880
Provisions For Liabilities Balance Sheet Subtotal						13 471	17 927	17 927	24 577	26 131	22 888	17 480
Total Additions Including From Business Combinations Property Plant Equipment						599				1 772
Total Assets Less Current Liabilities	5 416	59 149	120 444	139 649	183 044	297 332	378 945	436 146	482 534	487 986	528 857	553 189
Trade Creditors Trade Payables							79	435	138	1 187	154
Trade Debtors Trade Receivables							5 405	31 095	41 770	256	18 815	1 554
Bank Borrowings Overdrafts											376
Current Asset Investments												320 183
Disposals Investment Property Fair Value Model											157 000	160 000
Other Current Asset Investments Balance Sheet Subtotal												272 944
Creditors Due Within One Year	42 487	87 822	34 998	16 389	72 846
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		130 732		509	124 929
Tangible Fixed Assets Cost Or Valuation		130 732	130 732	131 241	256 170
Tangible Fixed Assets Depreciation				169	338
Tangible Fixed Assets Depreciation Charged In Period				169	169

Company staff

Ian L.

Role: Director

Appointed: 01 September 2018

Latest update: 30 December 2023

Alan L.

Role: Director

Appointed: 01 September 2014

Latest update: 30 December 2023

Christopher L.

Role: Director

Appointed: 23 September 2010

Latest update: 30 December 2023

Janet L.

Role: Director

Appointed: 23 September 2010

Latest update: 30 December 2023

People with significant control

Executives who control the firm include: Janet L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janet L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christopher L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015

Eversdens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Alan L.

Christopher L.

Janet L.

Janet L.

People with significant control

Janet L.

Christopher L.

Accounts Documents

Company filings

Filing category

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