H.j. Everett (chemist) started in year 1964 as Private Limited Company with registration number 00797583. The H.j. Everett (chemist) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Southampton at 42 Bridge Road. Postal code: SO31 7GF.
Currently there are 2 directors in the the firm, namely Timothy B. and Colin B.. In addition one secretary - Dawn R. - is with the company. Currently there is 1 former director listed by the firm - Paul B., who left the firm on 31 March 2013. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 42 Bridge Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 7GF |
| Country of origin | United Kingdom |
| Registration Number | 00797583 |
| Date of Incorporation | Mon, 23rd Mar 1964 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 March 2008
Position: Secretary
Appointed: 17 October 2001
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Colin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 386 118 | 1 613 412 |
| Current Assets | 4 647 287 | 4 209 803 |
| Debtors | 1 560 513 | 1 804 161 |
| Net Assets Liabilities | 3 290 345 | 3 348 116 |
| Other Debtors | 12 511 | 20 092 |
| Total Inventories | 700 656 | 792 230 |
| Other | ||
| Accrued Liabilities Deferred Income | 190 719 | 153 831 |
| Accumulated Amortisation Impairment Intangible Assets | 832 058 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 334 401 | 360 351 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 14 363 | |
| Average Number Employees During Period | 148 | 165 |
| Bank Borrowings | 681 535 | 952 005 |
| Bank Borrowings Overdrafts | 715 096 | 952 005 |
| Comprehensive Income Expense | 583 312 | 57 771 |
| Corporation Tax Payable | 125 540 | 3 695 |
| Creditors | 3 601 274 | 3 398 779 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 153 | |
| Disposals Property Plant Equipment | 7 611 | |
| Dividends Paid | 595 000 | |
| Fixed Assets | 2 658 985 | 2 666 774 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 129 295 | 503 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 950 | |
| Intangible Assets Gross Cost | 832 058 | |
| Investments Fixed Assets | 100 | 100 |
| Merchandise | 700 656 | 792 230 |
| Net Current Assets Liabilities | 1 046 013 | 811 024 |
| Number Shares Issued Fully Paid | 1 290 | |
| Other Creditors | 16 301 | 18 907 |
| Prepayments | 105 040 | 116 028 |
| Profit Loss | 571 646 | 57 771 |
| Property Plant Equipment Gross Cost | 1 479 316 | 1 479 866 |
| Provisions | 115 319 | 129 682 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 319 | 129 682 |
| Recoverable Value-added Tax | 168 485 | 182 413 |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | |
| Total Assets Less Current Liabilities | 3 704 998 | 3 477 798 |
| Total Borrowings | 715 096 | 952 005 |
| Trade Creditors Trade Payables | 2 294 182 | 2 225 520 |
| Trade Debtors Trade Receivables | 1 274 477 | 1 485 628 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 14th, November 2023 |
accounts | Free Download (31 pages) |
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