Evergreen Plumbing & Heating started in year 2013 as Private Limited Company with registration number 08541160. The Evergreen Plumbing & Heating company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Liverpool at 300 St. Marys Road. Postal code: L19 0NQ.
The company has one director. Darren M., appointed on 23 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 300 St. Marys Road |
| Office Address2 | Garston |
| Town | Liverpool |
| Post code | L19 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 08541160 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2013
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Darren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren M.
| Notified on | 21 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 146 | 46 | 47 | 47 | 65 | 25 783 | 18 045 | 12 713 | ||
| Current Assets | 7 160 | 21 540 | 17 853 | 25 641 | 3 933 | 4 006 | 4 024 | 47 511 | 58 275 | 23 154 |
| Debtors | 6 180 | 21 537 | 17 707 | 25 595 | 3 886 | 3 959 | 3 959 | 21 728 | 40 230 | 10 441 |
| Net Assets Liabilities | 5 584 | 14 997 | 3 525 | 2 133 | 359 | 13 460 | 12 818 | 2 072 | ||
| Other Debtors | 17 707 | 25 595 | 3 886 | 3 959 | 3 959 | 21 025 | 39 580 | 9 483 | ||
| Property Plant Equipment | 1 245 | 934 | 1 033 | 692 | 395 | 280 | 210 | 157 | ||
| Cash Bank In Hand | 980 | 3 | 146 | |||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 771 | 2 805 | 5 584 | |||||||
| Tangible Fixed Assets | 2 214 | 1 660 | 1 245 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 770 | 7 822 | 5 574 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 2 018 | 2 418 | 2 759 | 3 056 | 3 171 | 3 241 | 2 795 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 20 000 | 20 000 | 15 999 | |||||||
| Corporation Tax Payable | 10 785 | 11 266 | ||||||||
| Creditors | 20 514 | 17 578 | 6 441 | 6 565 | 7 060 | 16 331 | 26 666 | 5 240 | ||
| Fixed Assets | 11 214 | 9 660 | 8 245 | 6 934 | 6 033 | 4 692 | 3 395 | 2 280 | 1 209 | 157 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 400 | 341 | 297 | 115 | 70 | 52 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -9 434 | -6 855 | -2 661 | 8 063 | -2 508 | -2 559 | -3 036 | 31 180 | 31 608 | 17 914 |
| Other Creditors | 9 729 | 6 312 | 5 078 | 5 446 | 7 060 | 1 333 | 1 146 | 1 165 | ||
| Property Plant Equipment Gross Cost | 2 952 | 2 952 | 3 451 | 3 451 | 3 451 | 3 451 | 3 451 | 2 952 | ||
| Taxation Social Security Payable | 11 266 | 1 363 | 1 119 | 14 998 | 25 521 | 4 075 | ||||
| Total Assets Less Current Liabilities | 359 | 33 460 | 32 818 | 18 071 | ||||||
| Trade Debtors Trade Receivables | 703 | 650 | 958 | |||||||
| Capital Employed | 1 780 | 7 832 | 5 584 | |||||||
| Creditors Due Within One Year | 16 594 | 23 368 | 20 514 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 952 | 2 952 | 2 952 | |||||||
| Tangible Fixed Assets Depreciation | 738 | 1 292 | 1 707 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | 415 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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