Evenrace Properties started in year 1988 as Private Limited Company with registration number 02269695. The Evenrace Properties company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Copthorne at Copthorne Business Suite. Postal code: RH10 3PG.
At the moment there are 2 directors in the the company, namely Annabel D. and David D.. In addition one secretary - David D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Copthorne Business Suite |
Office Address2 | Copthorne Way |
Town | Copthorne |
Post code | RH10 3PG |
Country of origin | United Kingdom |
Registration Number | 02269695 |
Date of Incorporation | Tue, 21st Jun 1988 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Workrun Ltd from Redhill, United Kingdom. The abovementioned PSC is categorised as "a limited partnership", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Workrun Ltd
78b High Street, Bletchingley, Redhill, Surrey, RH1 4PA, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Partnership |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 02384831 |
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Net Worth | 159 237 | 152 706 | 152 696 | 153 000 | |||||||
Balance Sheet | |||||||||||
Current Assets | 141 216 | 121 264 | 141 625 | 24 012 | 26 299 | 12 925 | 15 248 | 22 360 | 28 362 | 19 259 | |
Net Assets Liabilities | 158 222 | 184 637 | 205 412 | 205 200 | 222 298 | 244 402 | |||||
Cash Bank In Hand | 23 915 | 19 902 | |||||||||
Debtors | 141 216 | 121 264 | 117 710 | 4 110 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 159 237 | 152 706 | 152 696 | 153 000 | |||||||
Tangible Fixed Assets | 41 516 | 39 376 | 37 376 | 698 529 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
Profit Loss Account Reserve | 89 237 | 82 706 | 82 696 | 83 000 | |||||||
Shareholder Funds | 159 237 | 152 706 | 152 696 | 153 000 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 535 | 2 785 | 1 250 | 1 150 | 1 190 | 1 575 | 1 825 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 399 321 | 373 195 | 355 309 | 337 524 | 330 170 | 310 077 | 287 575 | ||||
Fixed Assets | 41 516 | 39 376 | 37 376 | 698 529 | 695 915 | 694 603 | 698 577 | 696 578 | 694 681 | 693 064 | 691 021 |
Net Current Assets Liabilities | 119 821 | 117 530 | 121 620 | -125 854 | -136 837 | -133 986 | -136 606 | -152 704 | -141 023 | -137 010 | |
Total Assets Less Current Liabilities | 161 337 | 156 906 | 158 996 | 572 675 | 559 078 | 560 617 | 561 971 | 543 874 | 553 658 | 556 054 | |
Accruals Deferred Income | 2 100 | 4 200 | 6 300 | 5 300 | |||||||
Creditors Due After One Year | 414 375 | ||||||||||
Creditors Due Within One Year | 21 564 | 3 734 | 20 005 | 149 866 | |||||||
Number Shares Allotted | 70 000 | 70 000 | 70 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 169 | ||||||||||
Share Capital Allotted Called Up Paid | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
Tangible Fixed Assets Additions | 663 033 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 86 629 | 86 629 | 86 629 | 749 662 | |||||||
Tangible Fixed Assets Depreciation | 45 113 | 47 253 | 49 253 | 51 133 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 140 | 2 000 | 1 880 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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