Everhot Property Limited is a private limited company located at Coaley Mill, Coaley, Dursley GL11 5DS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director Guy G., appointed on 20 October 2017. Director Susan G., appointed on 20 October 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-02-06 and the due date for the next filing is 2024-02-20. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Coaley Mill |
Office Address2 | Coaley |
Town | Dursley |
Post code | GL11 5DS |
Country of origin | United Kingdom |
Registration Number | 11022964 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Guy G. The abovementioned PSC and has 75,01-100% shares.
Guy G.
Notified on | 20 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Debtors | 10 | 10 | 16 331 | 12 671 | 22 555 | 110 268 |
Net Assets Liabilities | 2 276 233 | 2 377 308 | 2 450 923 | 2 537 510 | 2 684 813 | 10 724 254 |
Other Debtors | 10 | 10 | 10 | 4 054 | ||
Property Plant Equipment | 2 276 223 | 3 275 381 | 4 100 891 | 4 037 835 | 4 339 062 | 7 329 078 |
Cash Bank On Hand | 9 673 | 11 401 | 19 561 | 3 428 150 | ||
Current Assets | 10 | 26 004 | 24 072 | 42 116 | 3 538 418 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 302 | 229 734 | 318 114 | 381 170 | 466 746 | 615 090 |
Amounts Owed To Group Undertakings | 860 902 | 1 637 755 | 1 487 038 | 1 643 048 | ||
Creditors | 860 902 | 1 637 755 | 1 487 038 | 1 643 048 | 143 242 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 432 | 88 380 | 63 056 | 85 576 | 148 344 | |
Net Current Assets Liabilities | 10 | -37 171 | -12 213 | -13 287 | -11 201 | 3 395 176 |
Other Taxation Social Security Payable | 37 181 | 37 999 | 36 852 | 51 017 | 26 857 | |
Property Plant Equipment Gross Cost | 2 448 525 | 3 505 115 | 4 419 005 | 4 419 005 | 4 805 808 | 7 944 168 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 448 525 | 1 056 590 | 913 890 | 386 803 | 3 138 360 | |
Total Assets Less Current Liabilities | 2 276 233 | 3 238 210 | 4 088 678 | 4 024 548 | 4 327 861 | 10 724 254 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Other Creditors | 828 | 84 184 | ||||
Trade Creditors Trade Payables | 218 | -321 | 2 300 | 32 201 | ||
Trade Debtors Trade Receivables | 16 321 | 12 671 | 18 501 | 110 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
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