Founded in 2015, Eversfield Consulting Services, classified under reg no. 09921746 is an active company. Currently registered at 6 Eversfield Road RH2 0PJ, Reigate the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Hugh M., appointed on 18 December 2015. In addition, a secretary was appointed - Cecilia M., appointed on 18 December 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Eversfield Road |
Town | Reigate |
Post code | RH2 0PJ |
Country of origin | United Kingdom |
Registration Number | 09921746 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Hugh M. This PSC and has 75,01-100% shares.
Hugh M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 717 | 40 115 | 109 524 | 41 543 | 66 461 | 2 805 | 3 915 |
Current Assets | 97 517 | 159 010 | 190 109 | 218 586 | 159 735 | 96 079 | 97 189 |
Debtors | 14 800 | 118 895 | 80 585 | 177 043 | 93 274 | 93 274 | 93 274 |
Net Assets Liabilities | 46 586 | 101 664 | 143 946 | 163 711 | 104 975 | 65 809 | 32 759 |
Other Debtors | 100 000 | 52 385 | 153 502 | 93 274 | 93 274 | 93 274 | |
Property Plant Equipment | 985 | 2 415 | 3 709 | 3 573 | 3 409 | 6 678 | 3 893 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 725 | 1 826 | 3 345 | 5 252 | 8 095 | 11 121 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 207 | 1 933 | 2 395 | 1 383 | 1 743 | 6 112 | 241 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 34 538 | 32 226 | 37 753 | ||||
Creditors | 51 916 | 59 302 | 49 167 | 57 769 | 57 521 | 35 679 | -2 274 |
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 503 | 1 101 | 1 519 | 1 907 | 2 843 | 3 026 |
Net Current Assets Liabilities | 45 601 | 99 707 | 140 942 | 160 817 | 102 214 | 92 591 | 99 463 |
Other Creditors | -1 | 21 473 | 1 823 | 32 191 | |||
Other Taxation Social Security Payable | 323 | 13 468 | 6 086 | ||||
Property Plant Equipment Gross Cost | 1 207 | 3 140 | 5 535 | 6 918 | 8 661 | 14 773 | 15 014 |
Provisions For Liabilities Balance Sheet Subtotal | 459 | 705 | 679 | 648 | 1 269 | 4 115 | |
Taxation Social Security Payable | 43 839 | 35 870 | 53 321 | 402 | -5 360 | ||
Total Assets Less Current Liabilities | 46 586 | 102 122 | 144 651 | 164 390 | 105 623 | 99 269 | 103 356 |
Trade Creditors Trade Payables | 815 | 426 | 2 376 | 3 086 | 3 086 | ||
Trade Debtors Trade Receivables | 14 800 | 18 895 | 28 200 | 23 541 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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