Founded in 2014, Evancliffe, classified under reg no. 09119862 is an active company. Currently registered at 19 Holywood DL13 3HE, Bishop Auckland the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Wendy E., Clive E.. Of them, Clive E. has been with the company the longest, being appointed on 8 July 2014 and Wendy E. has been with the company for the least time - from 25 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Holywood |
| Office Address2 | Wolsingham |
| Town | Bishop Auckland |
| Post code | DL13 3HE |
| Country of origin | United Kingdom |
| Registration Number | 09119862 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 08 July 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Clive E. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Clive E.
| Notified on | 8 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 809 | 3 187 | 4 040 | 3 139 | 3 360 | 3 528 | 3 701 | 2 497 | |
| Current Assets | 5 467 | 3 748 | 4 145 | 4 841 | 3 347 | 3 568 | 4 268 | 3 758 | 2 554 |
| Debtors | 518 | 518 | 678 | 593 | 532 | -151 | -151 | ||
| Net Assets Liabilities | 1 170 | 4 055 | 2 516 | 2 495 | 332 | 264 | 421 | 419 | |
| Other Debtors | 32 | ||||||||
| Property Plant Equipment | 123 | 1 273 | 1 714 | 1 371 | 1 097 | 878 | 1 475 | 1 276 | |
| Total Inventories | 421 | 280 | 208 | 208 | 208 | 208 | 208 | 208 | |
| Cash Bank In Hand | 4 936 | 2 809 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 | 1 170 | |||||||
| Stocks Inventory | 421 | ||||||||
| Tangible Fixed Assets | 123 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -13 | 1 169 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 572 | 915 | 1 189 | 1 408 | 1 837 | 2 212 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 468 | 695 | 1 027 | 176 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Bank Overdrafts | 405 | 38 | |||||||
| Creditors | 2 701 | 1 363 | 4 039 | 2 223 | 4 333 | 4 882 | 4 812 | 3 411 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 254 | 343 | 274 | 219 | 429 | 375 | ||
| Net Current Assets Liabilities | 2 380 | 1 047 | 2 782 | 802 | 1 124 | -765 | -614 | -1 054 | -857 |
| Other Creditors | 2 701 | 1 267 | 2 865 | 1 678 | 3 867 | 4 882 | 4 802 | 3 373 | |
| Property Plant Equipment Gross Cost | 123 | 1 591 | 2 286 | 2 286 | 2 286 | 2 286 | 3 313 | 3 488 | |
| Taxation Social Security Payable | 96 | 708 | 545 | ||||||
| Trade Creditors Trade Payables | 466 | 466 | 10 | ||||||
| Trade Debtors Trade Receivables | 518 | 678 | 593 | 500 | -151 | -151 | |||
| Capital Employed | -12 | 1 170 | |||||||
| Creditors Due Within One Year | 5 479 | 2 701 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 123 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 123 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 30th, March 2024 |
accounts | Free Download (5 pages) |
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