Founded in 2015, Evergreen Services (devon), classified under reg no. 09735749 is an active company. Currently registered at Suite 2 Riverside Court EX31 1DR, Barnstaple the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Megan C., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 17 August 2015 and Megan C. has been with the company for the least time - from 3 August 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2 Riverside Court |
Office Address2 | Castle Street |
Town | Barnstaple |
Post code | EX31 1DR |
Country of origin | United Kingdom |
Registration Number | 09735749 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 32 393 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 193 | 75 098 | 62 031 | 54 320 | 49 955 | 72 898 | 72 924 | 74 663 |
Current Assets | 34 048 | 102 194 | 88 815 | 94 115 | 88 665 | 100 924 | 100 675 | 102 169 |
Debtors | 12 404 | 24 121 | 25 289 | 38 120 | 37 310 | 26 251 | 26 501 | 26 181 |
Net Assets Liabilities | 32 392 | 84 580 | 102 153 | 113 671 | 99 708 | 98 698 | 139 304 | 169 264 |
Other Debtors | 2 463 | 3 795 | 5 072 | 5 773 | 6 206 | 437 | 437 | 437 |
Property Plant Equipment | 13 047 | 22 512 | 53 436 | 64 934 | 61 590 | 78 685 | 130 605 | 240 662 |
Total Inventories | 1 450 | 2 975 | 1 495 | 1 675 | 1 400 | 1 775 | 1 250 | 1 325 |
Cash Bank In Hand | 20 194 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 393 | |||||||
Stocks Inventory | 1 450 | |||||||
Tangible Fixed Assets | 13 047 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 293 | |||||||
Shareholder Funds | 32 393 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 022 | 2 024 | ||||
Accrued Liabilities | 895 | 895 | 2 505 | 4 429 | 12 871 | 11 662 | 2 885 | 3 105 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 3 951 | 9 888 | 17 103 | 23 946 | 32 689 | 47 200 | 73 940 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 966 | 36 861 | 18 713 | 3 499 | 25 838 | 66 431 | 136 797 | |
Average Number Employees During Period | 3 | 3 | 3 | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings | 28 000 | 25 515 | 33 400 | |||||
Creditors | 11 985 | 35 303 | 31 172 | 33 185 | 38 844 | 37 961 | 41 646 | 94 442 |
Finished Goods Goods For Resale | 1 450 | 2 975 | 1 495 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | 5 937 | 7 215 | 6 843 | 8 743 | 14 511 | 26 740 | |
Loans From Directors | 231 | 5 346 | 650 | 2 514 | 2 096 | 5 618 | 848 | 57 124 |
Net Current Assets Liabilities | 22 063 | 66 891 | 57 643 | 60 930 | 49 821 | 62 963 | 59 029 | 7 727 |
Prepayments Accrued Income | 2 385 | |||||||
Property Plant Equipment Gross Cost | 14 497 | 26 463 | 63 324 | 82 037 | 85 536 | 111 374 | 177 805 | 314 602 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 717 | 4 823 | 8 926 | 12 193 | 11 702 | 14 950 | 24 815 | 45 725 |
Taxation Social Security Payable | 10 859 | 29 062 | 28 017 | 26 242 | 23 877 | 20 681 | 37 913 | 34 213 |
Total Assets Less Current Liabilities | 35 110 | 89 403 | 111 079 | 125 864 | 111 410 | 141 648 | 189 634 | 248 389 |
Trade Debtors Trade Receivables | 9 941 | 20 326 | 20 217 | 32 347 | 31 104 | 25 814 | 26 064 | 23 359 |
Work In Progress | 1 495 | 1 675 | ||||||
Creditors Due Within One Year | 11 985 | |||||||
Fixed Assets | 13 047 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 717 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 497 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 497 | |||||||
Tangible Fixed Assets Depreciation | 1 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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