Founded in 2015, Everon Gas, classified under reg no. 09842814 is an active company. Currently registered at 18 Foxley Close GU17 0JZ, Camberley the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Aaron S., appointed on 27 October 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Peter S.. There were no ex secretaries.
| Office Address | 18 Foxley Close |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 09842814 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Aaron S. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares.
Aaron S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 145 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 448 | ||||||
| Cash Bank On Hand | 1 448 | 5 603 | 2 283 | 11 185 | 8 053 | 830 | 395 |
| Current Assets | 11 013 | 18 148 | 18 443 | 16 436 | 40 320 | 46 628 | 40 258 |
| Debtors | 9 565 | 12 545 | 16 160 | 5 251 | 32 267 | 45 798 | 39 863 |
| Net Assets Liabilities | 145 | 112 | 135 | 1 636 | 196 | 192 | 162 |
| Net Assets Liabilities Including Pension Asset Liability | 145 | ||||||
| Other Debtors | 7 772 | 11 114 | 15 491 | 3 800 | 24 753 | 38 986 | 34 888 |
| Property Plant Equipment | 12 491 | 10 350 | 7 517 | 5 270 | 3 952 | 2 964 | 2 223 |
| Tangible Fixed Assets | 12 491 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 45 | ||||||
| Shareholder Funds | 145 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 164 | 7 778 | 10 611 | 12 858 | 14 176 | 15 164 | 15 905 |
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | 11 335 | 8 400 | ||||
| Creditors | 20 861 | 10 019 | 5 537 | 2 157 | 15 000 | 11 335 | 8 400 |
| Creditors Due Within One Year | 20 861 | ||||||
| Finance Lease Liabilities Present Value Total | 15 262 | 10 019 | 5 537 | 2 157 | 3 694 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 614 | 2 833 | 2 247 | 1 318 | 988 | 741 | |
| Net Current Assets Liabilities | -9 848 | 1 851 | -417 | -476 | 11 995 | 9 126 | 6 339 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 200 | 1 200 | 1 200 | 1 249 | 4 615 | 4 635 | 3 162 |
| Other Taxation Social Security Payable | 3 120 | 7 352 | 7 860 | 4 372 | 16 743 | 27 806 | 19 810 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 655 | 18 128 | 18 128 | 18 128 | 18 128 | 18 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 498 | 2 070 | 1 428 | 1 001 | 751 | 563 | |
| Provisions For Liabilities Charges | 2 498 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 16 655 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 655 | ||||||
| Tangible Fixed Assets Depreciation | 4 164 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 164 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 473 | ||||||
| Total Assets Less Current Liabilities | 2 643 | 12 201 | 7 100 | 4 794 | 56 883 | 12 090 | 8 562 |
| Trade Creditors Trade Payables | 1 279 | 4 919 | 5 450 | 6 941 | 3 274 | 1 866 | 7 752 |
| Trade Debtors Trade Receivables | 1 793 | 1 431 | 669 | 1 451 | 7 514 | 6 812 | 4 975 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 27th October 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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