Evastore started in year 2003 as Private Limited Company with registration number 04919594. The Evastore company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Oswestry at Eva2 Artillery Business Park. Postal code: SY11 4AD.
Currently there are 2 directors in the the company, namely Ella E. and Patrick E.. In addition one secretary - Bernard S. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY11 4AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1106963 . It is located at Eva 2, Artillery Business Park, Oswestry with a total of 1 cars.
Office Address | Eva2 Artillery Business Park |
Office Address2 | Park Hall |
Town | Oswestry |
Post code | SY11 4AD |
Country of origin | United Kingdom |
Registration Number | 04919594 |
Date of Incorporation | Thu, 2nd Oct 2003 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or control the company includes 3 names. As we identified, there is Patrick E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anita E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ella E., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita E.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ella E.
Notified on | 1 June 2020 |
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 | 39 606 | 20 687 | 53 257 | 32 000 | 56 991 | 80 518 | 45 819 | 152 641 |
Current Assets | 138 162 | 149 268 | 206 012 | 239 608 | 295 942 | 240 617 | 259 712 | 345 778 |
Debtors | 83 520 | 113 007 | 135 133 | 195 382 | 230 590 | 152 282 | 203 195 | 173 136 |
Net Assets Liabilities | 204 751 | 247 134 | 275 214 | 311 515 | 349 568 | 335 237 | 330 312 | 341 291 |
Other Debtors | 7 543 | 8 482 | 22 697 | 40 247 | 68 998 | 9 021 | 15 734 | 12 882 |
Property Plant Equipment | 173 281 | 185 884 | 355 623 | 376 840 | 320 805 | 298 249 | 372 546 | 316 837 |
Total Inventories | 15 036 | 15 574 | 17 622 | 12 226 | 8 361 | 7 817 | 10 698 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 275 | 159 561 | 168 547 | 225 082 | 304 049 | 321 191 | 362 088 | 382 426 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 416 | 207 780 | 84 693 | |||||
Average Number Employees During Period | 9 | 9 | 10 | 11 | 10 | 11 | 11 | |
Balances Amounts Owed By Related Parties | 35 400 | 25 041 | ||||||
Balances Amounts Owed To Related Parties | 24 273 | 24 841 | ||||||
Bank Borrowings Overdrafts | 105 | |||||||
Corporation Tax Payable | 8 911 | 6 855 | 35 878 | 16 298 | ||||
Corporation Tax Recoverable | 9 295 | |||||||
Creditors | 11 702 | 10 050 | 5 025 | 91 304 | 64 236 | 31 186 | 350 | 60 499 |
Fixed Assets | 372 546 | 316 838 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 475 057 | 388 683 | 302 309 | 340 500 | 292 320 | 97 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 159 | 36 621 | 60 915 | 78 967 | 71 665 | 66 388 | 84 009 | |
Investments Fixed Assets | 1 | |||||||
Investments In Group Undertakings Participating Interests | 1 | |||||||
Loans Owed By Related Parties | 6 880 | |||||||
Loans Owed To Related Parties | 50 000 | |||||||
Net Current Assets Liabilities | 71 032 | 107 879 | -10 222 | 94 665 | 151 999 | 124 615 | 28 825 | 164 161 |
Nominal Value Allotted Share Capital | 25 | 25 | 25 | 25 | ||||
Number Shares Issued Fully Paid | 100 | 25 | 25 | 25 | 25 | |||
Other Creditors | 11 702 | 10 050 | 5 025 | 91 304 | 64 236 | 31 186 | 350 | 60 499 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 873 | 27 635 | 4 380 | 54 523 | 25 491 | 63 671 | ||
Other Disposals Property Plant Equipment | 33 527 | 29 055 | 6 941 | 62 926 | 41 712 | 72 629 | ||
Other Taxation Social Security Payable | 22 948 | 13 485 | 3 831 | 19 115 | 20 457 | 29 921 | 30 318 | 43 854 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Payments To Related Parties | 6 880 | |||||||
Property Plant Equipment Gross Cost | 333 556 | 345 445 | 524 170 | 601 922 | 624 854 | 619 440 | 734 634 | 699 263 |
Provisions For Liabilities Balance Sheet Subtotal | 27 860 | 36 579 | 65 162 | 68 686 | 59 000 | 56 441 | 70 709 | 79 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 932 | 57 512 | 156 906 | 37 258 | ||||
Total Assets Less Current Liabilities | 244 313 | 293 763 | 345 401 | 471 505 | 472 804 | 422 864 | 401 371 | 480 999 |
Total Operating Lease Payments | 35 955 | |||||||
Trade Creditors Trade Payables | 10 428 | 154 648 | 78 534 | 45 338 | 27 308 | 40 395 | 85 759 | |
Trade Debtors Trade Receivables | 75 977 | 104 525 | 112 436 | 155 135 | 161 592 | 143 261 | 187 461 | 160 254 |
Eva 2 | |
---|---|
Address | Artillery Business Park , Park Hall |
City | Oswestry |
Post code | SY11 4AD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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