Founded in 2015, Evolution Plumbing, classified under reg no. 09881963 is an active company. Currently registered at 69 Holly Dene DN3 2HJ, Doncaster the company has been in the business for 9 years. Its financial year was closed on November 29 and its latest financial statement was filed on Tue, 29th Nov 2022.
The firm has one director. James O., appointed on 20 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Holly Dene |
Office Address2 | Armthorpe |
Town | Doncaster |
Post code | DN3 2HJ |
Country of origin | United Kingdom |
Registration Number | 09881963 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th November |
Company age | 9 years old |
Account next due date | Thu, 29th Aug 2024 (154 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is James O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Net Worth | 3 391 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 544 | ||||||
Cash Bank On Hand | 2 544 | 1 182 | 2 312 | 4 700 | 52 811 | 21 969 | 10 431 |
Current Assets | 36 356 | 30 257 | 79 301 | 100 133 | 209 573 | 242 807 | 96 267 |
Debtors | 24 992 | 9 888 | 68 989 | 59 433 | 150 762 | 214 838 | 81 836 |
Net Assets Liabilities | 3 391 | -25 716 | 18 421 | 19 802 | 63 840 | 106 808 | 4 327 |
Net Assets Liabilities Including Pension Asset Liability | 3 391 | ||||||
Other Debtors | 5 584 | 1 842 | 6 282 | 7 966 | 18 175 | 91 164 | 38 630 |
Property Plant Equipment | 8 161 | 5 711 | 13 310 | 13 160 | 20 115 | 32 767 | 20 584 |
Stocks Inventory | 8 820 | ||||||
Tangible Fixed Assets | 8 161 | ||||||
Total Inventories | 8 820 | 19 187 | 8 000 | 36 000 | 6 000 | 6 000 | 4 000 |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 291 | ||||||
Shareholder Funds | 3 391 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 4 091 | 1 987 | 6 365 | 11 527 | 21 468 | 30 449 |
Average Number Employees During Period | 3 | 2 | 3 | 5 | 5 | 4 | |
Creditors | 39 494 | 61 684 | 71 661 | 90 991 | 45 000 | 35 000 | 25 000 |
Creditors Due Within One Year | 39 494 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 794 | 2 442 | |||||
Disposals Property Plant Equipment | 8 845 | 7 563 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 450 | 2 690 | 4 378 | 5 162 | 9 941 | 11 423 | |
Net Current Assets Liabilities | -3 138 | -31 427 | 7 640 | 9 142 | 92 391 | 113 916 | 12 219 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 21 255 | 30 479 | 31 477 | 32 157 | 16 358 | 6 467 | 8 408 |
Other Taxation Social Security Payable | 1 177 | 5 754 | 14 957 | 12 754 | 20 661 | 24 057 | 6 125 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Current Asset | 1 748 | ||||||
Profit Loss | -29 107 | 44 137 | 1 381 | 44 038 | 42 968 | -47 481 | |
Property Plant Equipment Gross Cost | 9 802 | 9 802 | 15 297 | 19 525 | 31 642 | 54 235 | 51 033 |
Provisions For Liabilities Balance Sheet Subtotal | 1 632 | 2 529 | 2 500 | 3 666 | 4 875 | 3 476 | |
Provisions For Liabilities Charges | 1 632 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 9 802 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 802 | ||||||
Tangible Fixed Assets Depreciation | 1 641 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 641 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 340 | 4 228 | 12 117 | 22 593 | 4 361 | ||
Total Assets Less Current Liabilities | 5 023 | -25 716 | 20 950 | 22 302 | 112 506 | 146 683 | 32 803 |
Trade Creditors Trade Payables | 17 062 | 25 451 | 25 227 | 46 080 | 75 163 | 88 367 | 59 515 |
Trade Debtors Trade Receivables | 19 408 | 8 046 | 62 707 | 51 467 | 132 587 | 123 674 | 43 206 |
Bank Borrowings | 50 000 | 45 000 | 35 000 | ||||
Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | ||||
Dividends Paid | 55 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 30th Nov 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy