Everton Property Co Ltd
Prospect House Rouen Road NR1 1RE Norwich
Number: 04377434
Incorporation date: 2002-02-20
Dissolution date: 2023-03-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 04377434 22 years ago, Everton Property Co Limited had been a private limited company until 2023-03-05 - the date it was dissolved. The company's official mailing address was Prospect House, Rouen Road Norwich.
The directors were as follow: Alan W. designated to this position in 2002 and Valerie W. designated to this position in 2002.
Valerie W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | |||||
| Net Worth | 292 759 | 322 188 | 328 691 | 280 665 | 297 738 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 603 | 3 235 | 3 004 | 4 673 | 48 282 |
| Current Assets | 5 983 | 5 536 | 5 898 | 10 401 | 52 037 |
| Debtors | 3 380 | 2 301 | 2 894 | 5 728 | 3 755 |
| Net Assets Liabilities Including Pension Asset Liability | 292 759 | 322 188 | 328 691 | 280 665 | 297 738 |
| Tangible Fixed Assets | 436 000 | 457 000 | 457 367 | 400 186 | 674 005 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 94 607 | 103 036 | 109 539 | 118 513 | 109 316 |
| Shareholder Funds | 292 759 | 322 188 | 328 691 | 280 665 | 297 738 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 149 224 | 140 348 | 134 574 | 129 922 | 428 304 |
| Fixed Assets | 436 000 | 457 000 | 457 367 | 400 186 | 674 005 |
| Net Current Assets Liabilities | -143 241 | -134 812 | -128 676 | -119 521 | -376 267 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | 198 150 | 219 150 | 219 150 | 162 150 | 188 420 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 548 | 276 127 | |||
| Tangible Fixed Assets Cost Or Valuation | 436 000 | 457 000 | 457 548 | 400 548 | 674 548 |
| Tangible Fixed Assets Depreciation | 181 | 362 | 543 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | 181 | 181 | ||
| Tangible Fixed Assets Disposals | 28 397 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 21 000 | -57 000 | 26 270 | ||
| Total Assets Less Current Liabilities | 292 759 | 322 188 | 328 691 | 280 665 | 297 738 |
Role: Secretary
Appointed: 26 February 2002
Latest update: 19 December 2023
Role: Director
Appointed: 26 February 2002
Latest update: 19 December 2023
Role: Director
Appointed: 26 February 2002
Latest update: 19 December 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 06 March 2022 |
| Confirmation statement last made up date | 20 February 2021 |
| Annual Accounts 22 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts 26 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 17 November 2016 |
(2 pages)