Everthere Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Everthere came into being in 2002 as a company enlisted under no 04546865, located at DT4 9TH Weymouth at 14a Albany Road. It has been in business for twenty two years and its state is active. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. September 30, 2022 is the last time when the company accounts were reported.

Taking into consideration the firm's number of employees, it became necessary to acquire additional company leaders: Corrina H. and Stephen H. who have been working together since March 2010 to fulfil their statutory duties for the firm. To provide support to the directors, this particular firm has been utilizing the skills of Corrina H. as a secretary since 2002.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Corrina H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 281	3 895	4 669	5 222	213	498

Balance Sheet
Cash Bank In Hand	3 497	691	3 211	14 407	157	1 227
Cash Bank On Hand						1 227	13 910	10 805	761	5 419	4 666	7 824
Current Assets	3 935	11 214	6 691	30 849	6 945	7 163	13 910	24 794	10 066	5 777	5 428	8 286
Debtors	438	10 523	3 480	16 442	6 788	5 936		13 989	9 305	358	762	462
Property Plant Equipment						9 164	9 354	7 422	5 877	5 440	32 386	27 348
Tangible Fixed Assets	2 773	2 545	1 920	3 138	3 946	9 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 181	3 795	4 569	5 122	113	398
Shareholder Funds	2 281	3 895	4 669	5 222	213	498

Other Financial Data
Amount Specific Advance Or Credit Directors					3 857	5 936	1 920	1 308
Amount Specific Advance Or Credit Made In Period Directors						79 490	71 626	67 025
Amount Specific Advance Or Credit Repaid In Period Directors						77 411	79 482	66 413
Accrued Liabilities						918	942	1 092	1 092
Accumulated Depreciation Impairment Property Plant Equipment						13 108	15 690	17 622	19 167	20 526	26 560	31 598
Average Number Employees During Period							2	2	2	1	1	2
Corporation Tax Payable						12 267	15 266	16 410
Creditors						15 829	20 551	20 479	2 211	6 120	10 721	32 694
Creditors Due Within One Year	4 427	9 864	23 942	28 765	10 678	15 829
Dividends Paid								59 000	15 000	4 500	34 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 582	1 932	1 545	1 359	6 034	5 038
Net Current Assets Liabilities	-492	1 350	2 749	2 084	-3 733	-8 666	-6 641	4 315	7 855	-343	-5 293	-24 408
Number Shares Allotted		100	100	100	50	50
Number Shares Issued Fully Paid								50	50	50	50	50
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								68 024	16 995	-4 135	61 011	1 847
Property Plant Equipment Gross Cost						22 272	25 044	25 044	25 044	25 966	58 946
Recoverable Value-added Tax									3 930
Share Capital Allotted Called Up Paid	100	100	100	100	50	50
Tangible Fixed Assets Additions		650		2 493	2 273	7 348
Tangible Fixed Assets Cost Or Valuation	9 508	10 158	10 158	12 651	14 924	22 272
Tangible Fixed Assets Depreciation	6 735	7 613	8 238	9 513	10 978	13 108
Tangible Fixed Assets Depreciation Charged In Period		878	625	1 275	1 465	2 130
Total Additions Including From Business Combinations Property Plant Equipment							2 772			922	32 980
Total Assets Less Current Liabilities	2 281	3 895	-15 331	5 222	213	498	2 713	11 737	13 732	5 097	32 108	7 955
Trade Debtors Trade Receivables								13 989	5 375
Advances Credits Directors		5 375	559	16 442	3 857	5 936
Advances Credits Made In Period Directors			15 374	107 309	46 907
Advances Credits Repaid In Period Directors			10 558	90 308	59 492
Fixed Assets										5 440	37 401	32 363
Investments Fixed Assets											5 015	5 015

Company staff

Corrina H.

Role: Director

Appointed: 20 March 2010

Latest update: 7 February 2024

Corrina H.

Role: Secretary

Appointed: 02 October 2002

Latest update: 7 February 2024

Stephen H.

Role: Director

Appointed: 02 October 2002

Latest update: 7 February 2024

People with significant control

Stephen H.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Corrina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 January 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 December 2012
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Everthere Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrina H.

Corrina H.

Stephen H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stephen H.

Corrina H.

Accounts Documents

Company filings

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