Everoze Partners Limited BRISTOL


Everoze Partners started in year 2015 as Private Limited Company with registration number 09588207. The Everoze Partners company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 22-24 Queen Square. Postal code: BS1 4ND.

The company has 6 directors, namely Simon B., Richard W. and Robert H. and others. Of them, Joanna H. has been with the company the longest, being appointed on 13 May 2015 and Simon B. and Richard W. have been with the company for the least time - from 24 August 2015. As of 29 March 2024, there were 3 ex directors - Jocelyn B., Nicholas B. and others listed below. There were no ex secretaries.

Everoze Partners Limited Address / Contact

Office Address 22-24 Queen Square
Town Bristol
Post code BS1 4ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 09588207
Date of Incorporation Wed, 13th May 2015
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Simon B.

Position: Director

Appointed: 24 August 2015

Richard W.

Position: Director

Appointed: 24 August 2015

Robert H.

Position: Director

Appointed: 21 July 2015

Colin M.

Position: Director

Appointed: 21 July 2015

Joseph P.

Position: Director

Appointed: 21 July 2015

Joanna H.

Position: Director

Appointed: 13 May 2015

Jocelyn B.

Position: Director

Appointed: 09 November 2015

Resigned: 25 June 2021

Nicholas B.

Position: Director

Appointed: 26 October 2015

Resigned: 25 June 2021

Paul R.

Position: Director

Appointed: 19 October 2015

Resigned: 25 June 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth632 839      
Balance Sheet
Cash Bank On Hand406 9671 342 0961 663 8811 126 688921 3791 273 5372 017 640
Current Assets853 5421 830 9042 897 2543 214 0052 945 2983 876 0135 291 507
Debtors446 575488 808842 7941 587 9641 561 4051 883 2542 583 529
Net Assets Liabilities632 838749 0372 072 8972 601 7842 398 7853 714 0834 266 652
Other Debtors   32 3908 36234 00238 565
Property Plant Equipment12 73512 63826 91426 03629 466226 231204 715
Total Inventories  390 579499 353452 514719 222690 338
Cash Bank In Hand406 967      
Net Assets Liabilities Including Pension Asset Liability632 839      
Tangible Fixed Assets12 735      
Reserves/Capital
Called Up Share Capital1 107      
Profit Loss Account Reserve411 892      
Shareholder Funds632 839      
Other
Accumulated Depreciation Impairment Property Plant Equipment6 36815 87320 74116 76630 77645 445110 569
Additions Other Than Through Business Combinations Property Plant Equipment   17 42821 336217 45945 861
Amounts Owed By Related Parties   148 230586 270817 103963 843
Amounts Owed To Related Parties  72 468 10 00034 875144 935
Average Number Employees During Period12192425272945
Creditors240 9981 102 064858 830650 055596 704699 6461 515 473
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -70 598-158 314-487 412-65 252
Decrease In Loans Owed To Related Parties Due To Loans Repaid   -291 296 -50 125-14 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -15 317-1 903-5 405-861
Disposals Property Plant Equipment   -22 281-3 896-6 025-2 253
Financial Commitments Other Than Capital Commitments  90 71642 5008 500981 225854 029
Fixed Assets20 29420 19734 47342 27755 790566 177534 661
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions     5 769-46
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions   -3 032   
Increase From Depreciation Charge For Year Property Plant Equipment 9 505 11 34215 91320 07465 985
Increase In Loans Owed By Related Parties Due To Loans Advanced   291 296586 354712 476212 038
Increase In Loans Owed To Related Parties Due To Loans Advanced   73 630 75 000144 935
Investments Fixed Assets7 5597 5597 55916 24126 324262 244252 244
Investments In Associates     229 135229 135
Investments In Group Undertakings Participating Interests    26 324262 244252 244
Investments In Joint Ventures     55
Investments In Subsidiaries  7 55916 24126 32433 10423 104
Loans Owed By Related Parties  -72 468148 230576 270817 103963 843
Loans Owed To Related Parties  72 46810 00010 00034 875164 935
Net Current Assets Liabilities612 545728 8402 038 4242 563 9502 348 5943 176 3673 776 034
Nominal Value Allotted Share Capital   1 1391 1711 2341 278
Number Shares Issued Fully Paid   113 900117 120123 440127 830
Other Creditors  12 10912 029  24 746
Ownership Interest In Associate Percent     5050
Ownership Interest In Joint Venture Percent     5050
Par Value Share    000
Percentage Class Share Held In Subsidiary   100838585
Property Plant Equipment Gross Cost19 10328 51147 65542 80260 242271 676315 284
Provisions For Liabilities Balance Sheet Subtotal   4 4435 59928 46144 043
Taxation Social Security Payable  494 312213 309156 697179 286260 439
Total Additions Including From Business Combinations Property Plant Equipment 9 408     
Total Assets Less Current Liabilities632 839749 0372 072 8972 606 2272 404 3843 742 5444 310 695
Trade Creditors Trade Payables  67 66798 237169 623168 836207 997
Trade Debtors Trade Receivables  707 2411 214 022932 616972 4611 246 088
Work In Progress  390 579499 353452 514719 222690 338
Creditors Due Within One Year240 997      
Share Premium Account219 840      
Tangible Fixed Assets Additions19 103      
Tangible Fixed Assets Cost Or Valuation19 103      
Tangible Fixed Assets Depreciation6 368      
Tangible Fixed Assets Depreciation Charged In Period6 368      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Own shares purchase
filed on: 14th, August 2023
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