Michael Everett & Co. Limited in Surrey, KT17 1HQ

Description

Data updated on: 01-11-2023

2001 is the year of the establishment of Michael Everett & Co. Limited, the firm which is situated at Nightingale House, 46-48 East, Street, Epsom, Surrey. This means it's been twenty three years Michael Everett & has prospered on the local market, as it was created on 2001-03-13. The reg. no. is 04178471 and the postal code is KT17 1HQ. The firm's classified under the NACE and SIC code 68310 - Real estate agencies. Michael Everett & Co. Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-13.

At the moment, the directors appointed by this specific limited company are: Fiona E. arranged to perform management duties two years ago and Hamish E. arranged to perform management duties twenty three years ago.

Executives who control the firm include: Fiona E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamish E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 254	61 801	59 684	61 532	57 869	2 294

Balance Sheet
Cash Bank In Hand	67 543	62 441	62 072	68 348	21 095	26 340
Cash Bank On Hand						26 340	20 674	21 985	37 286	51 937	40 914	9 833	421
Current Assets	70 721	64 262	62 752	69 734	70 767	27 993	22 483	22 591	40 130	53 495	43 486	10 817	857
Debtors	3 178	1 821	680	1 386	49 672	1 653	1 809	606	2 844	1 558	2 572	984	436
Net Assets Liabilities								10 500	18 890	15 997	11 968
Other Debtors						454	492	606	1 405	1 078	1 844	984	436
Property Plant Equipment						280	218	172	49 408	37 063
Tangible Fixed Assets	1 212	880	647	483	366	280

Capital & Reserves
Called Up Share Capital	126	126	126	126	126	126
Profit Loss Account Reserve	67 128	61 675	59 558	61 406	57 743	2 168
Shareholder Funds	67 254	61 801	59 684	61 532	57 869	2 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 899	11 961	12 007	17 771	30 116
Creditors						25 979	13 603	12 263	37 453	32 426	31 518	3 917	1 607
Creditors Due Within One Year	4 679	3 341	3 715	8 685	13 264	25 979
Dividends Paid							10 000	10 000	4 000	4 000	4 000	2 000
Finance Lease Liabilities Present Value Total									37 453	32 426
Increase Decrease In Property Plant Equipment									55 000
Increase From Depreciation Charge For Year Property Plant Equipment							62	46	5 764	12 345	4 640
Net Current Assets Liabilities	66 042	60 921	59 037	61 049	57 503	2 014	8 880	10 328	6 935	11 360	11 968	6 900	-750
Number Shares Allotted		126	126	126	126	126
Other Creditors						7 066	7 973	9 092	25 382	33 950	31 292	3 917	1 607
Other Taxation Social Security Payable						18 913	5 630	3 171	4 084	3 158	226
Par Value Share		1	1	1	1	1
Profit Loss							16 804	11 402	12 390	1 107	-29	-3 068	-1 666
Property Plant Equipment Gross Cost						12 179	12 179	12 179	67 179	67 179
Share Capital Allotted Called Up Paid	126	126	126	126	126	126
Tangible Fixed Assets Cost Or Valuation	12 179	12 179	12 179	12 179	12 179
Tangible Fixed Assets Depreciation	10 967	11 299	11 532	11 696	11 813	11 899
Tangible Fixed Assets Depreciation Charged In Period		332	233	164	117	86
Total Additions Including From Business Combinations Property Plant Equipment									55 000
Total Assets Less Current Liabilities	67 254	61 801	59 684	61 532	57 869	2 294	9 098	10 500	56 343	48 423	11 968	6 900	-750
Trade Debtors Trade Receivables						1 199	1 317		1 439	480	728
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 756
Disposals Property Plant Equipment											67 179