Evertern Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Started with Reg No. SC117343 35 years ago, Evertern Limited is categorised as a Private Limited Company. Its official registration address is O'haras Chartered Accounts, 1 Golf Road Clarkston. This enterprise's classified under the NACE and SIC code 56302 - Public houses and bars. Evertern Ltd released its account information for the period that ended on 30th June 2022. Its latest annual confirmation statement was released on 14th April 2023.

There seems to be a number of three directors controlling this particular business right now, including Elizabeth S., Isobel S. and Fiona S. who have been performing the directors tasks since 1990-03-31.

Executives who have control over the firm are as follows: Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 777	71 597	62 588	56 671	46 937	28 456

Balance Sheet
Cash Bank In Hand	20 367	21 154	18 577	20 128	11 485	4 234
Cash Bank On Hand						4 234	1 884	2 160	2 443	30 098	63 179	47 708	41 059
Current Assets	26 307	28 004	25 022	26 573	17 930	10 453	8 128	8 804	9 482	33 098	66 179	52 708	46 997
Debtors	1 705	1 920	1 920	1 920	1 920	1 920	1 920	1 920	1 920				943
Other Debtors						1 920	1 920	1 920	1 920				943
Property Plant Equipment						45 526	41 952	37 623	33 294	28 965	24 638	20 311
Stocks Inventory	4 235	4 930	4 525	4 525	4 525	4 299
Tangible Fixed Assets	66 336	62 018	57 707	54 163	49 843	45 526
Total Inventories						4 299	4 324	4 724	5 119	3 000	3 000	5 000	4 995

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 223	-7 403	-14 412	-18 329	-26 063	-42 544
Shareholder Funds	70 777	71 597	62 588	56 671	46 937	28 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						173 077	177 409	181 738	186 067	190 396	194 723	199 050	203 449
Average Number Employees During Period							9	12	10	9	14	8	13
Bank Borrowings Overdrafts							1 776	2 336	5 464
Creditors						27 523	32 435	32 019	28 743	25 289	42 656	30 367	59 968
Creditors Due Within One Year	21 866	18 425	20 141	24 065	20 836	27 523
Increase From Depreciation Charge For Year Property Plant Equipment							4 332	4 329	4 329	4 329	4 327	4 327	1
Net Current Assets Liabilities	4 441	9 579	4 881	2 508	-2 906	-17 070	-24 307	-23 215	-19 261	7 809	23 523	22 341	-12 971
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid												1 000	1 000
Other Creditors						13 724	15 693	13 737	8 972	6 398	13 005	6 772	31 150
Other Taxation Social Security Payable						6 307	6 481	7 439	8 229	12 719	17 884	14 096	16 099
Par Value Share		1	1	1	1	1						1	1
Payments Received On Account						144	120	119	121			201	195
Property Plant Equipment Gross Cost						218 603	219 361	219 361	219 361	219 361	219 361	219 361	223 647
Revaluation Reserve	80 000	78 000	76 000	74 000	72 000	70 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				779
Tangible Fixed Assets Cost Or Valuation	217 824	217 824	217 824	218 603	218 603
Tangible Fixed Assets Depreciation	151 488	155 806	160 117	164 440	168 760	173 077
Tangible Fixed Assets Depreciation Charged In Period		4 318	4 311	4 323	4 320	4 317
Total Additions Including From Business Combinations Property Plant Equipment							758						7 349
Total Assets Less Current Liabilities	70 777	71 597	62 588	56 671	46 937	28 456	17 645	14 408	14 033	36 774	48 161	42 652	10 290
Trade Creditors Trade Payables						7 348	8 365	8 388	5 957	6 172	11 767	9 298	12 524

Company staff

Elizabeth S.

Role: Secretary

Latest update: 15 March 2024

Elizabeth S.

Role: Director

Appointed: 31 March 1990

Latest update: 15 March 2024

Isobel S.

Role: Director

Appointed: 31 March 1990

Latest update: 15 March 2024

Fiona S.

Role: Director

Appointed: 31 March 1990

Latest update: 15 March 2024

People with significant control

Fiona S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 January 2013
Annual Accounts 16 January 2014
Date Approval Accounts	16 January 2014

Evertern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Isobel S.

Fiona S.

Alexander E.

People with significant control

Fiona S.

Elizabeth S.

Accounts Documents

Company filings

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