Founded in 2014, Evcam Roofing, classified under reg no. 09038677 is an active company. Currently registered at 12 Johnson Street WV14 9RL, Coseley the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has 2 directors, namely Wayne C., Mark E.. Of them, Wayne C., Mark E. have been with the company the longest, being appointed on 14 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Johnson Street |
Office Address2 | Woodcross |
Town | Coseley |
Post code | WV14 9RL |
Country of origin | United Kingdom |
Registration Number | 09038677 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Wayne C. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Mark E. This PSC has significiant influence or control over the company,.
Wayne C.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control |
Mark E.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 18 881 | 19 555 | |||||||
Balance Sheet | |||||||||
Current Assets | 39 377 | 39 167 | 48 193 | 51 516 | 76 669 | 75 867 | 71 369 | 91 499 | 65 193 |
Net Assets Liabilities | 76 440 | 71 492 | 87 515 | 82 213 | |||||
Cash Bank In Hand | 35 777 | 27 659 | |||||||
Debtors | 3 600 | 11 509 | |||||||
Intangible Fixed Assets | 40 833 | 30 833 | |||||||
Tangible Fixed Assets | 9 298 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 879 | 19 553 | |||||||
Shareholder Funds | 18 881 | 19 555 | |||||||
Other | |||||||||
Description Principal Activities | 43 910 | 43 910 | 43 910 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 59 743 | 49 401 | 44 669 | 23 796 | 7 504 | 3 111 | 4 695 | 3 933 | |
Fixed Assets | 40 833 | 40 131 | 30 102 | 18 712 | 10 336 | 8 077 | 6 866 | 5 836 | 19 555 |
Net Current Assets Liabilities | -21 952 | -20 576 | -1 208 | 6 847 | 52 873 | 68 363 | 64 626 | 86 940 | 62 658 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | 136 | 136 | 1 398 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 847 | 3 768 | 5 261 | ||||||
Total Assets Less Current Liabilities | 18 881 | 19 555 | 28 894 | 25 559 | 63 209 | 76 440 | 75 260 | 92 776 | 82 213 |
Creditors Due Within One Year | 61 329 | 59 744 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 167 | 19 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 167 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 604 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 604 | ||||||||
Tangible Fixed Assets Depreciation | 1 306 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 306 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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