Founded in 2015, Even Splits, classified under reg no. 09629973 is an active company. Currently registered at 2 Stepping Stones BD20 5UG, Keighley the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Martin B., Mark H. and Lynn T.. Of them, Martin B., Mark H., Lynn T. have been with the company the longest, being appointed on 9 June 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stepping Stones |
Office Address2 | East Morton |
Town | Keighley |
Post code | BD20 5UG |
Country of origin | United Kingdom |
Registration Number | 09629973 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Martin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynn T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynn T.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 645 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 964 | |||||||
Cash Bank On Hand | 7 964 | 14 176 | 11 834 | 15 136 | 20 122 | 15 363 | 14 970 | 1 152 |
Current Assets | 46 254 | 51 829 | 54 244 | 48 531 | 50 890 | 79 296 | 62 975 | 63 601 |
Debtors | 38 290 | 37 653 | 42 410 | 33 395 | 30 768 | 63 933 | 45 958 | 60 818 |
Net Assets Liabilities | 21 645 | 21 019 | 22 050 | 9 679 | -2 857 | -9 642 | -5 493 | -5 888 |
Net Assets Liabilities Including Pension Asset Liability | 21 645 | |||||||
Other Debtors | 35 472 | 1 610 | 3 305 | 2 534 | 28 241 | 32 661 | 24 456 | 27 026 |
Property Plant Equipment | 16 155 | 15 572 | 17 614 | 23 827 | 16 970 | 11 405 | 12 344 | |
Tangible Fixed Assets | 16 155 | |||||||
Total Inventories | 2 047 | 1 631 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 21 635 | |||||||
Shareholder Funds | 21 645 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 200 | 4 200 | 4 200 | 5 600 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 368 | 8 763 | 16 465 | 27 483 | 36 568 | 43 208 | 49 908 | 55 102 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 34 667 | 26 667 | 8 000 | |||||
Creditors | 37 533 | 43 268 | 46 461 | 58 152 | 67 493 | 34 667 | 26 667 | 18 667 |
Creditors Due Within One Year | 37 533 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 547 | 3 547 | 3 547 | 1 182 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 395 | 7 702 | 11 018 | 9 244 | 6 640 | 6 700 | 5 194 | |
Net Current Assets Liabilities | 8 721 | 8 561 | 7 783 | -9 621 | -16 603 | 15 787 | 11 175 | 5 381 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 35 321 | 28 643 | 30 986 | 39 682 | 43 415 | 39 413 | 29 252 | 37 614 |
Other Taxation Social Security Payable | 2 181 | 10 455 | 12 703 | 17 418 | 21 439 | 17 125 | 12 426 | 11 977 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 19 523 | 24 335 | 34 079 | 51 310 | 53 538 | 54 613 | 62 252 | 64 235 |
Provisions For Liabilities Balance Sheet Subtotal | 3 231 | 3 114 | 3 347 | 4 527 | 3 224 | 2 167 | 2 345 | 1 735 |
Provisions For Liabilities Charges | 3 231 | |||||||
Tangible Fixed Assets Additions | 19 523 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 523 | |||||||
Tangible Fixed Assets Depreciation | 3 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 368 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 812 | 9 744 | 17 231 | 2 387 | 1 075 | 7 639 | 1 983 | |
Total Assets Less Current Liabilities | 24 876 | 24 133 | 25 397 | 14 206 | 367 | 27 192 | 23 519 | 14 514 |
Trade Creditors Trade Payables | 31 | 4 170 | 2 772 | 1 052 | 2 639 | 1 638 | 2 122 | 629 |
Trade Debtors Trade Receivables | 2 818 | 36 043 | 39 105 | 30 861 | 2 527 | 31 272 | 21 502 | 33 792 |
Value Shares Allotted | 10 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | |||||||
Disposals Property Plant Equipment | 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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