John Everiss Design Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of John Everiss Design Limited, a firm located at Mentor House, Ainsworth Street in Blackburn. This means it's been twenty three years John Everiss Design has been in the business, as it was established on 2001-03-05. The firm registration number is 04172065 and the post code is BB1 6AY. Established as Bezza Nursery, the company used the business name up till 2013-09-17, then it was changed to John Everiss Design Limited. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-29 is the last time company accounts were reported.

There's just one director now leading the company, specifically John E. who has been doing the director's tasks for twenty three years. Since 2001 Peter G., had been managing the following company up to the moment of the resignation in 2006. Additionally, the director's efforts are helped with by a secretary - Ruth E., who was chosen by the following company on 2001-03-05.

Previous company's names
John Everiss Design Limited 2013-09-17
Bezza Nursery Limited 2001-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	6 204	14 852	38 214

Balance Sheet
Cash Bank On Hand			22 930	33 434	14 948	53 248	19 230	11 477	123 882	64 488
Current Assets	11 302	31 769	59 697	57 576	43 997	72 716	34 549	51 422	260 258	92 406
Debtors	11 302	21 631	29 767	24 142	14 430	10 881	11 993	39 945	136 376	27 918
Net Assets Liabilities			38 214	49 182	57 900	65 943	34 375	39 422	42 615	76 661
Other Debtors			17 293	13 795	14 430	9 891	11 993	17 081	50 225	24 585
Property Plant Equipment			19 214	15 869	30 456	24 586	19 274	15 759	12 578	35 336
Total Inventories			7 000		14 619	8 587	3 326
Cash Bank In Hand		10 138	22 930
Intangible Fixed Assets	10 675	9 150	7 625
Stocks Inventory			7 000
Tangible Fixed Assets	12 959	23 905	19 214

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 104	14 752	38 114
Shareholder Funds	6 204	14 852	38 214

Other Financial Data
Accrued Liabilities Deferred Income								3 759	3 685
Accumulated Amortisation Impairment Intangible Assets			22 875	24 400	25 925	27 450	28 975	30 500	30 500
Accumulated Depreciation Impairment Property Plant Equipment			10 996	15 265	6 651	13 611	18 923	23 051	26 232	12 577
Average Number Employees During Period						2	2	2	2	3
Corporation Tax Payable			7 223	4 629				4 679	8 848
Corporation Tax Recoverable								4 203
Creditors			5 397	2 698	16 815	29 738	17 311	24 765	227 831	42 247
Deferred Income									180 019
Fixed Assets	23 634	33 055	26 839	21 969	35 031	27 636	20 799	15 759	12 578	35 336
Increase From Amortisation Charge For Year Intangible Assets				1 525	1 525	1 525	1 525	1 525
Increase From Depreciation Charge For Year Property Plant Equipment				4 269	566	6 960	5 312	4 128	3 181	3 687
Intangible Assets			7 625	6 100	4 575	3 050	1 525
Intangible Assets Gross Cost			30 500	30 500	30 500	30 500	30 500	30 500	30 500
Net Current Assets Liabilities	-12 396	-5 327	20 615	32 926	27 182	42 978	17 238	26 657	32 427	50 159
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors			5 397	2 698	2 410	2 510	3 301	3 759		4 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 180					17 342
Other Disposals Property Plant Equipment					20 457					25 370
Other Taxation Social Security Payable			5 203	8 063	5 851	11 407	6 438	7 063	32 704	23 682
Par Value Share		1	1		1	1	1	1
Prepayments Accrued Income								927	37 702
Property Plant Equipment Gross Cost			30 210	31 134	37 107	38 197	38 197	38 810	38 810	47 913
Provisions For Liabilities Balance Sheet Subtotal			3 843	3 015	4 313	4 671	3 662	2 994	2 390	8 834
Total Additions Including From Business Combinations Property Plant Equipment				924	26 430	1 090		613		34 473
Total Assets Less Current Liabilities	11 238	27 728	47 454	54 895	62 213	70 614	38 037	42 416	45 005	85 495
Trade Creditors Trade Payables			19 742	11 507	8 554	15 821	7 572	9 264	11 423	14 390
Trade Debtors Trade Receivables			12 474	10 347		990		22 864	86 151	3 333
Advances Credits Directors			9 775
Advances Credits Made In Period Directors			9 775
Creditors Due After One Year	2 442	8 095	5 397
Creditors Due Within One Year	23 698	37 096	39 082
Intangible Fixed Assets Aggregate Amortisation Impairment	19 825	21 350	22 875
Intangible Fixed Assets Amortisation Charged In Period		1 525	1 525
Intangible Fixed Assets Cost Or Valuation	30 500	30 500	30 500
Number Shares Allotted		100	100
Provisions For Liabilities Charges	2 592	4 781	3 843
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		22 116	785
Tangible Fixed Assets Cost Or Valuation	25 908	29 425	30 210
Tangible Fixed Assets Depreciation	12 949	5 520	10 996
Tangible Fixed Assets Depreciation Charged In Period		926	5 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 355
Tangible Fixed Assets Disposals		18 599

Company staff

Ruth E.

Role: Secretary

Appointed: 05 March 2001

Latest update: 19 March 2024

John E.

Role: Director

Appointed: 05 March 2001

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2001

Resigned: 05 March 2001

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 March 2001

Resigned: 05 March 2001

Address: London, NW11 7TJ

Latest update: 19 March 2024

Peter G.

Role: Director

Appointed: 05 March 2001

Resigned: 21 August 2006

Latest update: 19 March 2024

People with significant control

John E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29

John Everiss Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth E.

John E.

Temple Secretaries Limited

Company Directors Limited

Peter G.

People with significant control

John E.

Accounts Documents

Company filings

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