Evenair started in year 2014 as Private Limited Company with registration number 09351158. The Evenair company has been functioning successfully for ten years now and its status is active. The firm's office is based in Marlow at 31 Eliot Drive. Postal code: SL7 1TT. Since 6th December 2018 Evenair Limited is no longer carrying the name Marlow Air Conditioning Maintenance.
The firm has one director. Peter T., appointed on 11 December 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 31 Eliot Drive |
Town | Marlow |
Post code | SL7 1TT |
Country of origin | United Kingdom |
Registration Number | 09351158 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Steam and air conditioning supply |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Peter T. This PSC and has 75,01-100% shares.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Marlow Air Conditioning Maintenance | December 6, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 18 075 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 417 | ||||||
Cash Bank On Hand | 6 417 | 27 600 | 15 573 | 39 495 | 28 572 | 33 054 | 84 428 |
Current Assets | 31 993 | 138 032 | 79 662 | 107 988 | 174 252 | 127 960 | 141 409 |
Debtors | 25 576 | 110 432 | 64 089 | 67 493 | 144 185 | 94 906 | 56 981 |
Net Assets Liabilities | 38 551 | 394 | 18 530 | 29 571 | 29 023 | 908 | |
Other Debtors | 16 833 | 81 690 | 17 383 | 43 683 | 20 475 | 6 254 | 396 |
Property Plant Equipment | 7 349 | 4 899 | 17 568 | 29 771 | 20 258 | 12 291 | |
Total Inventories | 1 000 | 1 495 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 18 074 | ||||||
Shareholder Funds | 18 075 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 953 | 79 907 | 33 626 | 4 682 | 5 591 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 450 | 4 900 | 417 | 8 284 | 17 797 | 27 501 | |
Average Number Employees During Period | 1 | 1 | 6 | 6 | 6 | ||
Corporation Tax Payable | 4 600 | 5 300 | 14 176 | 3 598 | |||
Creditors | 13 918 | 106 967 | 445 | 104 933 | 11 390 | 42 094 | 32 387 |
Creditors Due Within One Year | 13 918 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 349 | ||||||
Disposals Property Plant Equipment | 9 799 | ||||||
Dividends Paid | 50 222 | ||||||
Finance Lease Liabilities Present Value Total | 5 552 | 445 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 450 | 2 450 | 2 866 | 7 867 | 9 513 | 9 704 | |
Net Current Assets Liabilities | 18 075 | 31 065 | -4 060 | 3 055 | 15 827 | 53 871 | 22 653 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 79 938 | 61 434 | 70 210 | 10 112 | 3 193 | 3 557 | |
Other Taxation Social Security Payable | 5 595 | 17 192 | 17 281 | 22 808 | 20 869 | 6 728 | |
Par Value Share | 1 | 1 | |||||
Profit Loss | 20 339 | 12 202 | |||||
Property Plant Equipment Gross Cost | 9 799 | 9 799 | 17 985 | 38 055 | 38 055 | 39 792 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 093 | 4 637 | 3 012 | 1 649 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 799 | 17 985 | 20 070 | 1 737 | |||
Total Assets Less Current Liabilities | 18 075 | 38 414 | 839 | 20 623 | 45 598 | 74 129 | 34 944 |
Trade Creditors Trade Payables | 770 | 4 285 | 2 340 | 11 915 | 89 610 | 54 633 | 80 095 |
Trade Debtors Trade Receivables | 8 743 | 28 879 | 46 706 | 23 810 | 94 212 | 67 509 | 28 661 |
Bank Borrowings Overdrafts | 11 390 | 1 769 | 9 707 | ||||
Corporation Tax Recoverable | 5 003 | ||||||
Prepayments Accrued Income | 14 344 | 17 862 | 22 875 | ||||
Recoverable Value-added Tax | 15 154 | 3 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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