M Everdell Plastering Services Ltd in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

M Everdell Plastering Services is a business located at RH17 7QX Haywards Heath at Kingfisher House Hurstwood Grange. The company has been registered in year 2012 and is established under the identification number 07920334. The company has been on the English market for twelve years now and the last known state is active. The firm's declared SIC number is 43310 which means Plastering. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-23.

Presently, this specific company is directed by a solitary managing director: Marcus E., who was selected to lead the company twelve years ago.

Marcus E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				12 293	7 440	11 571	24 970	15 524	59 687	34 264	45 258
Current Assets	15 359	22 729	27 171	33 229	58 143	78 002	86 937	62 902	109 097	69 733	85 409
Debtors	11 757	11 546	19 072	18 746	50 703	54 205	23 840	27 139	48 916	13 871	13 278
Net Assets Liabilities				27 454	39 086	42 448	70 703	56 067	48 941	17 810	18 968
Other Debtors				15 331	38 183	49 043		520	494
Property Plant Equipment						6 992	5 244	8 869	12 215	5 903	5 411
Total Inventories				2 190		12 226	38 127	20 239		21 598	26 873
Cash Bank In Hand	3 602	8 173	4 500	12 293
Net Assets Liabilities Including Pension Asset Liability	2 210	1 752	13 770	27 454
Stocks Inventory		3 010	3 599	2 190

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 110	1 652	13 898	27 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 748	3 496	6 587	11 288	17 600	21 167
Additions Other Than Through Business Combinations Property Plant Equipment						8 740		6 716	8 047		3 075
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings										35 000	25 000
Bank Overdrafts				132					50 000	10 000	10 000
Corporation Tax Payable				14 071	16 283
Creditors				5 775	19 057	42 546	21 478	15 704	72 371	22 826	46 852
Increase From Depreciation Charge For Year Property Plant Equipment						1 748	1 748	3 091	4 701	6 312	3 567
Net Current Assets Liabilities	2 210	1 752	13 998	27 454	39 086	35 456	65 459	47 198	36 726	46 907	38 557
Other Creditors				1 973	1 411	1 409	2 600	1		1	1
Other Taxation Social Security Payable				-486
Property Plant Equipment Gross Cost						8 740	8 740	15 456	23 503	23 503	26 578
Taxation Social Security Payable					16 283	36 357	16 051	12 848	17 743	8 731	18 496
Total Assets Less Current Liabilities									48 941	52 810	43 968
Trade Creditors Trade Payables				1 644	1 217	237	1 766	1 937	-1 307	4 092	7 791
Trade Debtors Trade Receivables				3 415	12 520	5 162	23 840	26 619	48 916	13 871	13 278
Capital Employed	2 210	1 752	13 770	27 454
Creditors Due Within One Year	13 149	20 977	13 173	5 775
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Marcus E.

Role: Director

Appointed: 23 January 2012

Latest update: 21 January 2024

People with significant control

Marcus E.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

M Everdell Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus E.

People with significant control

Marcus E.

Accounts Documents

Company filings

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