Evaluation Expertise started in year 2013 as Private Limited Company with registration number 08678936. The Evaluation Expertise company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Seaton Burn at 32 Brenkley Way. Postal code: NE13 6DS.
The company has 2 directors, namely Jennifer C., David C.. Of them, Jennifer C., David C. have been with the company the longest, being appointed on 5 September 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Brenkley Way |
Office Address2 | Blezard Business Park |
Town | Seaton Burn |
Post code | NE13 6DS |
Country of origin | United Kingdom |
Registration Number | 08678936 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jennifer C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David C.
Notified on | 6 April 2016 |
Ceased on | 1 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 20 676 | 44 333 | 10 085 | ||||||
Balance Sheet | |||||||||
Current Assets | 35 168 | 47 243 | 19 335 | 14 962 | 34 502 | 25 905 | 43 383 | 23 138 | 15 853 |
Net Assets Liabilities | 10 819 | 3 980 | 23 911 | 15 668 | 21 459 | 616 | -12 886 | ||
Cash Bank In Hand | 12 755 | 7 467 | |||||||
Debtors | 22 413 | 39 776 | 19 335 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 676 | 44 333 | 10 085 | ||||||
Tangible Fixed Assets | 7 438 | 6 292 | 3 666 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 20 674 | 44 331 | 10 083 | ||||||
Shareholder Funds | 20 676 | 44 333 | 10 085 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 12 182 | 9 288 | 12 509 | 11 555 | 9 771 | 8 225 | 7 365 | ||
Fixed Assets | 3 666 | 1 351 | 1 918 | 1 318 | 1 640 | 830 | 301 | ||
Net Current Assets Liabilities | 14 726 | 39 300 | 7 153 | 2 629 | 21 993 | 14 350 | 29 590 | 8 011 | -5 822 |
Total Assets Less Current Liabilities | 22 164 | 45 592 | 10 819 | 3 980 | 23 911 | 15 668 | 31 230 | 8 841 | -5 521 |
Creditors Due Within One Year | 20 442 | 7 943 | 12 182 | ||||||
Debtors Due After One Year | -9 000 | -11 092 | -11 917 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 488 | 1 259 | 734 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 8 777 | 1 279 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 777 | 10 056 | |||||||
Tangible Fixed Assets Depreciation | 1 339 | 3 764 | 6 390 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 339 | 2 425 | 2 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (4 pages) |
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