Evershed Brothers Limited in London, SW18 4JP

Description

Data updated on: 01-11-2023

04825865 is the registration number for Evershed Brothers Limited. The firm was registered as a Private Limited Company on July 8, 2003. The firm has existed in this business for 21 years. This enterprise may be found at 120 Wandsworth High Street Wandsworth in London. The main office's post code assigned to this address is SW18 4JP. This business's declared SIC number is 96030 and their NACE code stands for Funeral and related activities. The company's latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-08.

According to the latest data, we have a solitary director in the company: Warwick C. (since August 1, 2016). That firm had been led by Tony C. until thirteen years ago. What is more another director, specifically Warwick C. gave up the position in July 2016. At least one secretary in this firm is a limited company, specifically Company Officer Limited.

Warwick C. 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	2010-07-31	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-124 045	-135 436	-147 058	7 734	162 633	219 832	143 819

Balance Sheet
Cash Bank On Hand							52 906	23 259	55 891	29 311	86 152	89 484	36 573
Current Assets	134 571	166 535	128 555	236 918	286 315	358 097	327 475	359 985	283 690	248 680	314 723	190 533	200 250
Debtors	110 837	148 765	79 266	169 386	229 346	300 852	274 569	336 726	227 799	219 369	228 571	101 049	160 677
Net Assets Liabilities							143 819	193 359	240 768	97 290	264 150	242 918	155 405
Other Debtors							61 430	71 340	41 494	43 315	36 224	32 734	55 945
Property Plant Equipment							301 463	332 028	367 253	366 642	373 384	316 638	276 020
Total Inventories													3 000
Cash Bank In Hand	23 734	17 770	49 289	67 532	56 969	57 245	52 906
Intangible Fixed Assets	114 372	76 248	38 124
Net Assets Liabilities Including Pension Asset Liability	-124 045	-135 436
Tangible Fixed Assets	88 368	129 488	134 515	199 428	307 630	378 545	301 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-124 145	-135 536	-147 158	7 634	162 533	219 732	143 719
Shareholder Funds	-124 045	-135 436	-147 058	7 734	162 633	219 832	143 819

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							381 240	381 240	381 240	381 240	381 240	381 240
Accumulated Depreciation Impairment Property Plant Equipment							432 629	480 888	540 919	598 734	552 876	610 284	683 981
Average Number Employees During Period									16	17	17	18	16
Corporation Tax Payable							19 314	35 014	59 979	43 954	49 593	39 073	34 955
Corporation Tax Recoverable											19 669
Creditors							452 839	479 915	395 467	506 097	412 567	255 444	313 126
Future Minimum Lease Payments Under Non-cancellable Operating Leases									671 700	571 000	552 445	429 516	376 944
Increase From Depreciation Charge For Year Property Plant Equipment								67 453	68 176	70 573	55 481	57 408	73 697
Intangible Assets Gross Cost							381 240	381 240	381 240	381 240	381 240	381 240
Net Current Assets Liabilities	-316 459	-322 251	-303 889	-170 317	-96 794	-100 117	-125 364	-119 930	-111 777	-257 417	-97 844	-64 911	-112 876
Number Shares Issued Fully Paid								100
Other Creditors							126 736	147 066	114 866	129 050	124 503	80 677	72 894
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 194	8 145	12 758	101 339
Other Disposals Property Plant Equipment								33 200	9 400	15 520	122 341
Other Taxation Social Security Payable							7 549	6 656	9 256	17 063	8 943	18 891	9 994
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost							734 091	812 916	908 172	965 376	926 260	926 922	960 001
Provisions For Liabilities Balance Sheet Subtotal							32 280	18 739	14 708	11 935	11 390	8 809	7 739
Total Additions Including From Business Combinations Property Plant Equipment								112 025	104 656	72 724	83 225	662	33 079
Total Assets Less Current Liabilities	-113 719	-116 515	-131 250	29 111	210 836	278 428	176 099	212 098	255 476	109 225	275 540	251 727	163 144
Trade Creditors Trade Payables							299 240	291 179	211 366	316 030	229 528	116 803	195 283
Trade Debtors Trade Receivables							213 139	265 386	186 305	176 054	172 678	68 315	104 732
Creditors Due Within One Year Total Current Liabilities	451 030	488 786
Fixed Assets	202 740	205 736	172 639	199 428
Intangible Fixed Assets Aggregate Amortisation Impairment	266 868	304 992	343 116	381 240	381 240	381 240	381 240
Intangible Fixed Assets Amortisation Charged In Period		38 124	38 124	38 124
Intangible Fixed Assets Cost Or Valuation	381 240	381 240	381 240	381 240	381 240	381 240	381 240
Provisions For Liabilities Charges	10 326	18 921	15 808	21 377	39 274	58 568	32 280
Tangible Fixed Assets Additions		84 181		128 161	245 956	249 121	108 952
Tangible Fixed Assets Cost Or Valuation	185 195	261 376	249 221	377 382	583 823	764 444	734 092
Tangible Fixed Assets Depreciation	96 827	131 888	114 706	177 954	276 193	385 900	432 629
Tangible Fixed Assets Depreciation Charge For Period		38 561
Tangible Fixed Assets Depreciation Disposals		-3 500
Tangible Fixed Assets Disposals		-8 000			39 515	68 500	139 305
Creditors Due After One Year					8 929	28
Creditors Due Within One Year		488 786	432 444	407 235	383 109	458 214	452 839
Number Shares Allotted			100	100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				63 248	122 392	154 581	82 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 153	44 875	35 749

Company staff

Warwick C.

Role: Director

Appointed: 01 August 2016

Latest update: 11 March 2024

F.cobbett & Sons Limited

Role: Corporate Director

Appointed: 01 July 2016

Address: Brixton Hill, London, SW2 1HF, England

Latest update: 11 March 2024

Company Officer Limited

Role: Corporate Secretary

Appointed: 08 July 2003

Address: High Street, Caterham, Surrey, CR3 5UA, United Kingdom

Latest update: 11 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 2003

Resigned: 08 July 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 11 March 2024

Tony C.

Role: Director

Appointed: 08 July 2003

Resigned: 23 March 2011

Latest update: 11 March 2024

Warwick C.

Role: Director

Appointed: 08 July 2003

Resigned: 01 July 2016

Latest update: 11 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 July 2003

Resigned: 08 July 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 11 March 2024

Frank C.

Role: Director

Appointed: 08 July 2003

Resigned: 01 July 2016

Latest update: 11 March 2024

People with significant control

Warwick C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 December 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Evershed Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick C.

F.cobbett & Sons Limited

Company Officer Limited

M W Douglas & Company Limited

Tony C.

Warwick C.

Douglas Nominees Limited

Frank C.

People with significant control

Warwick C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies