Founded in 2000, Evak, classified under reg no. 03932513 is an active company. Currently registered at Evak Ltd NE28 6PT, Wallsend the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Paul K., appointed on 13 January 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - William K. who worked with the the company until 25 October 2021.
Office Address | Evak Ltd |
Office Address2 | Brentwood Grove |
Town | Wallsend |
Post code | NE28 6PT |
Country of origin | United Kingdom |
Registration Number | 03932513 |
Date of Incorporation | Thu, 24th Feb 2000 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Paul K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is William K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Evelyn K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
Notified on | 1 April 2021 |
Nature of control: |
75,01-100% shares |
William K.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Evelyn K.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 62 378 | 60 326 | 61 085 | 72 082 | 93 564 | 46 820 | 11 804 | 17 550 |
Current Assets | 163 132 | 171 792 | 200 838 | 199 528 | 200 270 | 124 069 | 137 860 | 126 869 |
Debtors | 82 944 | 94 567 | 123 761 | 111 169 | 91 592 | 63 357 | 94 974 | 81 476 |
Net Assets Liabilities | 78 005 | 71 882 | 82 117 | 80 298 | 77 374 | 12 236 | -9 800 | -456 |
Other Debtors | 1 423 | 3 000 | 800 | |||||
Property Plant Equipment | 45 789 | 44 249 | 43 435 | 34 907 | 30 641 | 47 980 | 97 860 | 78 438 |
Total Inventories | 17 810 | 16 899 | 15 992 | 16 277 | 15 114 | 13 892 | 31 082 | 27 843 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 85 000 | 90 000 | 95 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 220 745 | 231 790 | 242 416 | 250 944 | 258 304 | 270 039 | 294 284 | 313 706 |
Average Number Employees During Period | 13 | 12 | 13 | 12 | 13 | 14 | 8 | |
Bank Borrowings Overdrafts | 6 115 | 7 904 | 10 000 | 10 000 | ||||
Corporation Tax Payable | 3 709 | 2 318 | 1 565 | |||||
Creditors | 93 178 | 85 255 | 82 205 | 83 574 | 81 067 | 110 319 | 139 226 | 112 323 |
Fixed Assets | 65 789 | 59 249 | 53 435 | 39 907 | 30 641 | 47 980 | 97 860 | 78 438 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 045 | 10 626 | 8 528 | 7 360 | 11 735 | 24 245 | 19 422 | |
Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 114 131 | 106 625 | 118 871 | 130 377 | 133 441 | 74 575 | 31 566 | 33 429 |
Other Creditors | 12 256 | 6 259 | 6 864 | 8 422 | 11 490 | 6 205 | 2 394 | |
Other Taxation Social Security Payable | 13 652 | 16 819 | 20 941 | 18 398 | 17 166 | 10 151 | 15 382 | 10 896 |
Property Plant Equipment Gross Cost | 266 534 | 276 039 | 285 851 | 285 851 | 288 945 | 318 019 | 392 144 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 737 | 8 737 | 7 984 | 6 412 | 5 641 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 505 | 9 812 | 3 094 | 29 074 | 74 125 | |||
Total Assets Less Current Liabilities | 179 920 | 165 874 | 172 306 | 170 284 | 164 082 | 122 555 | 129 426 | 111 867 |
Trade Creditors Trade Payables | 29 919 | 36 092 | 51 058 | 35 456 | 39 676 | 17 197 | 45 621 | 38 988 |
Trade Debtors Trade Receivables | 81 521 | 94 567 | 123 761 | 111 095 | 91 592 | 63 357 | 84 844 | 79 592 |
Finance Lease Liabilities Present Value Total | 44 253 | 30 203 | ||||||
Government Grants Payable | 12 327 | 9 862 | ||||||
Prepayments Accrued Income | 7 130 | 1 084 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, May 2023 |
accounts | Free Download (10 pages) |
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