Evenair Limited in Marlow, SL7 1TT

Description

Data updated on: 01-11-2023

Located at 31 Eliot Drive, Marlow SL7 1TT Evenair Limited is classified as a Private Limited Company registered under the 09351158 registration number. This firm was started on 2014-12-11. The firm known today as Evenair Limited, was previously registered as Marlow Air Conditioning Maintenance. The change has occurred in 2018-12-06. The enterprise's SIC and NACE codes are 35300 and has the NACE code: Steam and air conditioning supply. Evenair Ltd filed its account information for the financial period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Sunday 11th December 2022.

Concerning this specific limited company, the full scope of director's responsibilities have so far been done by Peter T. who was assigned to lead the company in 2014 in December. Since 2014 Barbara K., had been supervising this limited company up until the resignation in December 2014.

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

Previous company's names
Evenair Limited 2018-12-06
Marlow Air Conditioning Maintenance Limited 2014-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 075

Balance Sheet
Cash Bank In Hand	6 417
Cash Bank On Hand	6 417	27 600	15 573	39 495	28 572	33 054	84 428	14 580
Current Assets	31 993	138 032	79 662	107 988	174 252	127 960	141 409	48 184
Debtors	25 576	110 432	64 089	67 493	144 185	94 906	56 981	32 560
Net Assets Liabilities		38 551	394	18 530	29 571	29 023	908	-48 525
Other Debtors	16 833	74 953	17 383	43 683	20 475	6 254	396	396
Property Plant Equipment		7 349	4 899	17 568	29 771	20 258	12 291	4 243
Total Inventories				1 000	1 495			1 044

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 074
Shareholder Funds	18 075

Other Financial Data
Accrued Liabilities Deferred Income	2 953	79 907			33 626	4 682	5 591	2 800
Accumulated Depreciation Impairment Property Plant Equipment		2 450	4 900	417	8 284	17 797	27 501	36 957
Average Number Employees During Period		1	1		6	6	6	6
Corporation Tax Payable	4 600	5 300			14 176	3 598
Creditors	13 918	106 967	445	104 933	11 390	42 094	32 387	22 435
Creditors Due Within One Year	13 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 349				165
Disposals Property Plant Equipment				9 799				208
Dividends Paid			50 222
Finance Lease Liabilities Present Value Total		5 552	445
Increase From Depreciation Charge For Year Property Plant Equipment		2 450	2 450	2 866	7 867	9 513	9 704	9 621
Net Current Assets Liabilities	18 075	31 202	-4 060	3 055	15 827	53 871	22 653	-30 089
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors		31	61 434	70 210	43 785	3 193	3 557	5 592
Other Taxation Social Security Payable	5 595	11 892	17 281	22 808	20 869		6 728	15 379
Par Value Share	1	1
Profit Loss		20 339	12 202
Property Plant Equipment Gross Cost		9 799	9 799	17 985	38 055	38 055	39 792	41 200
Provisions For Liabilities Balance Sheet Subtotal				2 093	4 637	3 012	1 649	244
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		9 799		17 985	20 070		1 737	1 616
Total Assets Less Current Liabilities	18 075	38 551	839	20 623	45 598	74 129	34 944	-25 846
Trade Creditors Trade Payables	770	4 285	2 340	11 915	89 610	54 633	80 095	33 939
Trade Debtors Trade Receivables	8 743	28 879	46 706	23 810	94 212	67 509	28 661	24 801
Bank Borrowings Overdrafts					11 390	1 769	9 707	9 952
Corporation Tax Recoverable							5 003
Prepayments Accrued Income					14 344	17 862	22 875	5 504
Recoverable Value-added Tax					15 154	3 281		1 859

Company staff

Peter T.

Role: Director

Appointed: 11 December 2014

Latest update: 25 March 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Evenair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Barbara K.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evenair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Barbara K.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016