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Evelyn Grace Limited WESTON-SUPER-MARE

Evelyn Grace started in year 2008 as Private Limited Company with registration number 06733994. The Evelyn Grace company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Weston-super-mare at 34 Boulevard. Postal code: BS23 1NF.

The company has 2 directors, namely Emma D., Paul D.. Of them, Emma D., Paul D. have been with the company the longest, being appointed on 27 October 2008. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Evelyn Grace Limited Address / Contact

Office Address 34 Boulevard
Town Weston-super-mare
Post code BS23 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06733994
Date of Incorporation Mon, 27th Oct 2008
Industry Other human health activities
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Emma D.

Position: Director

Appointed: 27 October 2008

Paul D.

Position: Director

Appointed: 27 October 2008

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Emma D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth9 68623 89925 93679 270144 339183 722      
Balance Sheet
Cash Bank On Hand     166 581109 417117 22825 731166 290211 415173 971
Current Assets46 16560 71569 216126 656209 131214 077174 615177 66053 749196 146239 576205 013
Debtors19 09721 90126 56436 88838 10447 49565 19860 43228 01829 85628 16131 042
Net Assets Liabilities     183 721145 289130 45033 22798 008141 444137 074
Other Debtors     5 6083 4476 5484 4152 2156606 414
Property Plant Equipment     28 30721 6632 6582 0701 5751 3111 248
Cash Bank In Hand27 06838 81442 65289 768171 027166 582      
Net Assets Liabilities Including Pension Asset Liability9 68623 89925 93679 270144 339183 722      
Tangible Fixed Assets8921 7041 1988861 88528 307      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve9 68423 89725 93479 268144 337183 720      
Shareholder Funds9 68623 89925 93679 270144 339183 722      
Other
Accrued Liabilities     2 0132 0132 2032 5077 6843 2442 806
Accumulated Depreciation Impairment Property Plant Equipment     12 57120 2677 0443 5664 4374 8695 557
Additions Other Than Through Business Combinations Property Plant Equipment      1 0521 617569665676625
Average Number Employees During Period     35373125333432
Creditors     52 67745 32849 36322 19944 45835 81025 830
Depreciation Expense Property Plant Equipment         1 077940689
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -14 807-4 635-206-508 
Disposals Property Plant Equipment       -33 845-4 635-289-508 
Future Minimum Lease Payments Under Non-cancellable Operating Leases      16 69316 8138 1818 9034 3224 842
Increase From Depreciation Charge For Year Property Plant Equipment      7 6961 5841 1571 077940688
Minimum Operating Lease Payments Recognised As Expense         8 5534 2128 844
Net Current Assets Liabilities8 97222 53624 97878 561142 831161 401129 287128 29731 550141 177176 192161 893
Other Creditors     45 60337 41341 42215 9661 9705 7701 976
Other Remaining Borrowings         44 45835 81025 830
Prepayments     801505050530395
Property Plant Equipment Gross Cost     40 87841 9309 7025 6366 0126 1806 805
Provisions For Liabilities Balance Sheet Subtotal     5 9865 661505393286249237
Taxation Social Security Payable     5 0615 9025 7383 72639 77344 35027 365
Total Assets Less Current Liabilities9 86424 24026 17679 447144 716189 708150 950130 95533 620142 752177 503163 141
Total Borrowings         44 45835 81025 830
Trade Creditors Trade Payables           973
Trade Debtors Trade Receivables     41 80861 75053 83423 55327 59126 97124 233
Creditors Due Within One Year37 19338 17944 23848 09566 30052 676      
Number Shares Allotted 22222      
Par Value Share 11111      
Provisions For Liabilities Charges1783412401773775 986      
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 1 6821293412 023       
Tangible Fixed Assets Cost Or Valuation1 9943 6763 8052 7404 763       
Tangible Fixed Assets Depreciation1 1021 9722 6071 8542 878       
Tangible Fixed Assets Depreciation Charged In Period 8706355651 024       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 318        
Tangible Fixed Assets Disposals   1 406        
Fixed Assets    1 88528 307      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 17th October 2023
filed on: 31st, October 2023 		Free Download (3 pages)

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