Everlast Rail started in year 2003 as Private Limited Company with registration number 04687445. The Everlast Rail company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Pudsey at The School House Parkfield Terrace. Postal code: LS28 6BS. Since Wed, 23rd Jan 2013 Everlast Rail Limited is no longer carrying the name Everlast Green Roof Systems.
The firm has 5 directors, namely Neil J., Christopher B. and Mark B. and others. Of them, Michael H., Jason C. have been with the company the longest, being appointed on 4 February 2013 and Neil J. has been with the company for the least time - from 26 April 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The School House Parkfield Terrace |
Office Address2 | Stanningley |
Town | Pudsey |
Post code | LS28 6BS |
Country of origin | United Kingdom |
Registration Number | 04687445 |
Date of Incorporation | Wed, 5th Mar 2003 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (502 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 26 April 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 04 February 2013
Position: Director
Appointed: 04 February 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Everlast Group Limited from Pudsey, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Everlast Group Limited
The School House Parkfield Terrace, Stanningley, Pudsey, LS28 6BS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Everlast Green Roof Systems | January 23, 2013 |
Everlast (maintenance) | June 28, 2004 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 323 934 | 398 038 | 476 485 | 291 651 | 437 605 | 1 183 215 | 762 755 |
Current Assets | 967 232 | 2 229 686 | 2 274 072 | 4 690 861 | 6 857 476 | 10 047 765 | 15 582 853 |
Debtors | 636 192 | 1 783 740 | 1 788 616 | 4 371 765 | 6 329 275 | 8 725 033 | 14 428 066 |
Net Assets Liabilities | -375 566 | 54 732 | 124 702 | 1 108 205 | 1 196 330 | 2 816 785 | 4 340 805 |
Other Debtors | 204 302 | 782 635 | 577 101 | 757 527 | 2 713 425 | 19 901 | 3 268 |
Property Plant Equipment | 93 469 | 107 454 | 68 584 | 23 048 | 31 815 | 24 617 | 24 831 |
Total Inventories | 7 106 | 47 908 | 8 971 | 27 445 | 90 596 | ||
Other | |||||||
Audit Fees Expenses | 9 000 | 11 300 | 12 000 | ||||
Accrued Liabilities Deferred Income | 1 781 311 | 2 426 159 | 2 058 844 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 038 | 74 231 | 68 229 | 50 321 | 27 169 | 15 792 | 23 391 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 813 | ||||||
Administrative Expenses | 1 330 365 | 1 753 577 | 2 411 985 | ||||
Amounts Owed By Group Undertakings | 2 906 460 | 5 717 400 | 9 876 267 | ||||
Amounts Owed By Related Parties | 232 831 | 218 240 | 449 649 | 3 116 359 | 2 906 460 | ||
Amounts Owed To Group Undertakings | 803 729 | 759 081 | 919 471 | 1 220 115 | 1 749 456 | 2 748 828 | 5 449 880 |
Amounts Recoverable On Contracts | 2 491 017 | 2 058 855 | 2 877 735 | ||||
Average Number Employees During Period | 13 | 16 | 19 | 23 | 25 | 26 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 77 923 | 100 793 | 54 233 | 22 655 | 31 815 | 24 617 | 17 396 |
Corporation Tax Payable | 25 025 | 467 253 | 703 120 | ||||
Cost Sales | 9 912 897 | 13 454 971 | 14 077 103 | ||||
Creditors | 11 170 | 23 168 | 4 375 | 3 605 704 | 14 396 | 3 599 | 11 266 879 |
Current Tax For Period | 25 026 | 467 253 | 703 120 | ||||
Deferred Tax Asset Debtors | 4 500 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Dividends Paid | 248 554 | 853 073 | |||||
Dividends Paid On Shares Interim | 248 554 | 853 073 | |||||
Finance Lease Liabilities Present Value Total | 25 193 | 14 396 | 3 599 | ||||
Finance Lease Payments Owing Minimum Gross | 26 009 | 14 671 | 3 599 | ||||
Further Item Interest Expense Component Total Interest Expense | 23 214 | ||||||
Further Item Tax Increase Decrease Component Adjusting Items | -1 036 | -842 | 546 | ||||
Future Finance Charges On Finance Leases | 816 | 275 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 619 | 23 557 | 11 509 | 26 339 | 8 755 | 1 088 | 90 142 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 546 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 356 | 25 201 | 22 782 | 8 757 | 7 198 | 7 599 | |
Interest Payable Similar Charges Finance Costs | 1 367 | 743 | 23 957 | ||||
Net Current Assets Liabilities | -457 865 | -29 554 | 60 493 | 1 085 157 | 1 178 911 | 2 795 767 | 4 315 974 |
Other Creditors | 11 170 | 23 168 | 4 375 | 766 932 | 14 396 | 181 742 | 168 823 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 163 | 31 203 | 40 690 | 31 909 | 18 575 | ||
Other Disposals Property Plant Equipment | 62 978 | 44 872 | 63 444 | 50 376 | 18 575 | ||
Other Operating Income Format1 | 681 | 7 577 | 12 606 | ||||
Other Taxation Social Security Payable | 63 120 | 154 358 | 66 894 | 392 233 | 53 686 | 46 424 | 145 573 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 27 036 | 43 550 | 55 051 | ||||
Profit Loss | 88 125 | 1 869 009 | 2 377 093 | ||||
Profit Loss On Ordinary Activities Before Tax | 113 151 | 2 336 262 | 3 080 759 | ||||
Property Plant Equipment Gross Cost | 172 507 | 181 685 | 136 813 | 73 369 | 58 984 | 40 409 | 48 222 |
Staff Costs Employee Benefits Expense | 1 064 126 | 1 389 599 | 1 471 161 | ||||
Tax Expense Credit Applicable Tax Rate | 21 499 | 467 252 | 770 190 | ||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -104 364 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 563 | 843 | 38 656 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 026 | 467 253 | 703 666 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 72 156 | 35 991 | |||||
Total Assets Less Current Liabilities | -364 396 | 77 900 | 129 077 | 1 108 205 | 1 210 726 | 2 820 384 | 4 340 805 |
Total Current Tax Expense Credit | 467 253 | 703 666 | |||||
Trade Creditors Trade Payables | 374 695 | 985 888 | 798 295 | 1 226 424 | 1 915 448 | 1 370 795 | 2 737 040 |
Trade Debtors Trade Receivables | 199 059 | 782 865 | 757 366 | 487 879 | 699 390 | 918 877 | 1 660 796 |
Wages Salaries | 929 606 | 1 178 453 | 1 254 683 | ||||
Director Remuneration | 93 251 | 105 960 | 109 216 | ||||
Director Remuneration Benefits Including Payments To Third Parties | 96 307 | 113 219 | 124 756 | ||||
Employees Total | 14 | 13 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 31st May 2024 filed on: 13th, February 2025 |
accounts | Free Download (25 pages) |
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