Founded in 2015, Evolution Mot Centre, classified under reg no. 09768525 is an active company. Currently registered at Csh Consulting NN16 6NU, Kettering the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Simon K., appointed on 6 October 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Simon K.. There were no ex secretaries.
| Office Address | Csh Consulting |
| Office Address2 | P O Box 7784 |
| Town | Kettering |
| Post code | NN16 6NU |
| Country of origin | United Kingdom |
| Registration Number | 09768525 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 06 October 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Simon K. This PSC and has 75,01-100% shares.
Simon K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 24 468 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 548 | 49 608 | 93 874 | 121 138 | 140 744 | ||
| Current Assets | 63 022 | 75 597 | 124 618 | 157 754 | 169 363 | 193 824 | 188 588 |
| Debtors | 12 214 | 25 989 | 30 744 | 33 256 | 22 859 | ||
| Net Assets Liabilities | 24 468 | 39 094 | 69 276 | 104 140 | 127 606 | 98 854 | 58 233 |
| Property Plant Equipment | 9 587 | 14 933 | 15 806 | 32 778 | 43 950 | ||
| Total Inventories | 1 260 | 3 360 | 5 760 | ||||
| Cash Bank In Hand | 49 548 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 468 | ||||||
| Stocks Inventory | 1 260 | ||||||
| Tangible Fixed Assets | 9 587 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 368 | ||||||
| Shareholder Funds | 24 468 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 850 | -1 850 | -1 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 | 4 202 | 4 488 | 13 137 | 25 184 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 290 | 4 379 | 23 750 | 17 409 | |||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 6 | 6 |
| Creditors | 46 224 | 48 449 | 68 183 | 10 416 | 77 356 | 126 760 | 176 083 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 850 | ||||||
| Disposals Property Plant Equipment | -9 000 | ||||||
| Fixed Assets | 9 587 | 43 950 | 35 944 | 52 319 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 944 | 3 136 | 8 649 | 12 047 | |||
| Net Current Assets Liabilities | 16 798 | 27 148 | 56 435 | 88 006 | 92 007 | 71 589 | 17 704 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 402 | 4 525 | 5 199 | ||||
| Property Plant Equipment Gross Cost | 10 845 | 19 135 | 20 294 | 45 815 | 69 134 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 917 | 2 987 | 2 965 | 6 228 | 8 351 | 6 829 | 9 940 |
| Total Assets Less Current Liabilities | 26 385 | 42 081 | 72 241 | 120 784 | 137 807 | 107 533 | 70 023 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 780 | 1 871 | 5 910 | ||||
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 46 224 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Provisions For Liabilities Charges | 1 917 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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