Everlong Garden Fencing started in year 2015 as Private Limited Company with registration number 09405194. The Everlong Garden Fencing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at 14 Marland Close. Postal code: OL11 4RG.
Currently there are 2 directors in the the firm, namely Beverley B. and Stephen B.. In addition one secretary - Beverley B. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Marland Close |
Town | Rochdale |
Post code | OL11 4RG |
Country of origin | United Kingdom |
Registration Number | 09405194 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 084 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 729 | |||||||
Cash Bank On Hand | 18 729 | 37 591 | 35 853 | 33 385 | 15 851 | 37 124 | 30 078 | 23 077 |
Current Assets | 26 038 | 44 159 | 55 352 | 65 909 | 56 473 | 91 740 | 84 638 | 85 186 |
Debtors | 774 | 1 233 | 5 940 | 9 294 | 13 352 | 25 286 | 13 788 | 24 380 |
Intangible Fixed Assets | 10 795 | |||||||
Net Assets Liabilities | -19 084 | -19 302 | -7 082 | 3 475 | 26 998 | 28 053 | 25 801 | 24 470 |
Net Assets Liabilities Including Pension Asset Liability | -19 084 | |||||||
Property Plant Equipment | 8 330 | 6 379 | 10 151 | 7 957 | 18 253 | 13 108 | 25 311 | 19 373 |
Stocks Inventory | 6 535 | |||||||
Tangible Fixed Assets | 8 330 | |||||||
Total Inventories | 6 535 | 5 335 | 13 559 | 23 230 | 27 270 | 29 330 | 40 772 | 37 729 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -19 184 | |||||||
Shareholder Funds | -19 084 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | 7 200 | 8 400 | 9 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 679 | 4 754 | 8 130 | 10 814 | 16 743 | 15 573 | 24 065 | 30 741 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 47 404 | 44 363 | 45 156 | 25 842 | 8 634 | 5 833 | 13 137 | 5 680 |
Creditors Due After One Year | 47 404 | |||||||
Creditors Due Within One Year | 16 843 | |||||||
Fixed Assets | 19 125 | 15 974 | 18 546 | 15 152 | 24 248 | 17 903 | 28 906 | 21 768 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 075 | 3 376 | 2 684 | 5 929 | 4 396 | 8 492 | 6 676 | |
Intangible Assets | 10 795 | 9 595 | 8 395 | 7 195 | 5 995 | 4 795 | 3 595 | 2 395 |
Intangible Assets Gross Cost | 11 995 | 11 995 | 11 995 | 11 995 | 11 995 | 11 995 | 11 995 | |
Intangible Fixed Assets Additions | 11 995 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 995 | |||||||
Net Current Assets Liabilities | 9 195 | 9 087 | 19 528 | 14 165 | 14 852 | 18 474 | 14 841 | 12 063 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 11 009 | 11 133 | 18 281 | 18 771 | 34 996 | 28 681 | 49 376 | 50 114 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 009 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 009 | |||||||
Tangible Fixed Assets Depreciation | 2 679 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 679 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 124 | 7 148 | 490 | 16 225 | 983 | 20 695 | 738 | |
Total Assets Less Current Liabilities | 28 320 | 25 061 | 38 074 | 29 317 | 39 100 | 36 377 | 43 747 | 33 831 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 566 | |||||||
Disposals Property Plant Equipment | 7 298 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 468 | 2 491 | 4 809 | 3 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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