Everyman Construction Services Limited in Maidstone, ME14 2HD

Description

Data updated on: 01-11-2023

01230698 - reg. no. assigned to Everyman Construction Services Limited. It was registered as a Private Limited Company on 1975/10/22. It has been operating on the market for the last 49 years. This company can be reached at 303 Boxley Road Penenden Heath in Maidstone. The area code assigned is ME14 2HD. This firm's SIC code is 41100 - Development of building projects. 2022-12-31 is the last time when account status updates were reported.

Because of this firm's constant development, it became unavoidable to choose more directors: Jennifer W. and David W. who have been aiding each other since December 1991 to fulfil their statutory duties for this specific company.

David W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 133	2 790	309	1 790	31 048	118 375

Balance Sheet
Cash Bank On Hand						223 861	216 880	113 766	31 378	2 405	9 080	11 649
Current Assets	400 080	394 576	406 495	409 653	24 143	223 861			31 378	49 245	56 558	61 002
Debtors	394 096	394 576	396 376	396 376						46 840	47 478	49 353
Other Debtors										46 840	47 478	49 353
Property Plant Equipment						58 896	28 689	27 865	27 047	26 233	25 422	24 593
Cash Bank In Hand	5 984	-4 213	10 119	13 277
Net Assets Liabilities Including Pension Asset Liability	2 133	2 790	1 105	1 790	31 048	118 375
Tangible Fixed Assets	97 800	95 370	92 962	90 571

Capital & Reserves
Called Up Share Capital	1 790	1 790	1 790	1 790
Profit Loss Account Reserve	343	1 000	-685	0
Shareholder Funds	2 133	2 790	309	1 790	31 048	118 375

Other Financial Data
Total Fixed Assets Cost Or Valuation			120 113	120 113
Total Fixed Assets Depreciation			27 151	29 542
Total Fixed Assets Depreciation Charge In Period				2 391
Accrued Liabilities Deferred Income						880	1 026
Accumulated Depreciation Impairment Property Plant Equipment						24 487	14 588	15 412	16 229	17 043	17 854	18 683
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						24 324	24 219	1 520	1 262	3 010	4 224	3 652
Creditors						164 382	29 246	9 679	5 437	51 203	73 461	85 438
Increase From Depreciation Charge For Year Property Plant Equipment							802	824	818	814	811	829
Net Current Assets Liabilities	388 323	378 537	394 226	-43 290	-57 145	59 479	187 634	104 087	25 941	-1 958	-16 903	-24 436
Number Shares Issued Fully Paid							1 790
Other Creditors						139 178	4 001	8 159	4 175	48 193	69 237	81 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 702
Other Disposals Property Plant Equipment							40 107
Par Value Share		1	1				1
Property Plant Equipment Gross Cost						83 383	43 277	43 276	43 276	43 276	43 276
Total Assets Less Current Liabilities	486 123	473 907	487 188	47 281	31 048	118 375	216 323	131 952	52 988	24 275	8 519	157
Creditors Due After One Year Total Noncurrent Liabilities			48 446	45 461
Creditors Due Within One Year Total Current Liabilities			450 661	452 943
Fixed Assets	97 800	95 370	92 962	90 571	88 193	58 896
Provisions For Liabilities Charges		55	41	30
Tangible Fixed Assets Cost Or Valuation	120 113	120 113	120 113	120 113
Tangible Fixed Assets Depreciation	22 313	24 743	27 151	29 542
Tangible Fixed Assets Depreciation Charge For Period				2 391
Capital Employed		2 790	1 105
Creditors Due After One Year	483 990	471 062	486 042	45 461
Creditors Due Within One Year	11 757	16 039	12 269	452 943	81 288	164 382
Number Shares Allotted		1 790	1 790
Share Capital Allotted Called Up Paid	1 790	1 790	1 790
Tangible Fixed Assets Depreciation Charged In Period		2 430	2 408

Company staff

Jennifer W.

Role: Director

Appointed: 29 December 1991

Latest update: 19 April 2024

Jennifer W.

Role: Secretary

Appointed: 29 December 1991

Latest update: 19 April 2024

David W.

Role: Director

Appointed: 28 October 1991

Latest update: 19 April 2024

People with significant control

David W.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 March 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014

Everyman Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

David W.

Neal W.

Christopher W.

People with significant control

David W.

Accounts Documents

Company filings

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