Evolution Property Maintenance started in year 2015 as Private Limited Company with registration number 09374190. The Evolution Property Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at Unit 1, Arkwright Suite Sheepbridge Business Centre,. Postal code: S41 9ED.
The company has one director. Spencer F., appointed on 1 November 2018. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Stephen G.. There were no ex secretaries.
Office Address | Unit 1, Arkwright Suite Sheepbridge Business Centre, |
Office Address2 | 655, Sheffield Road, |
Town | Chesterfield |
Post code | S41 9ED |
Country of origin | United Kingdom |
Registration Number | 09374190 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Spencer F. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Stephen G. This PSC has significiant influence or control over the company,.
Spencer F.
Notified on | 16 January 2019 |
Nature of control: |
75,01-100% shares |
Stephen G.
Notified on | 6 April 2016 |
Ceased on | 16 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 22 | 49 726 | 91 610 | 55 645 |
Current Assets | 89 584 | 125 751 | 123 016 | 52 564 | 231 965 | 263 397 |
Debtors | 89 583 | 125 750 | 122 994 | 2 838 | 140 355 | 207 752 |
Net Assets Liabilities | 45 337 | 29 740 | 36 904 | -16 372 | 77 577 | 119 974 |
Property Plant Equipment | 5 181 | 13 617 | 14 080 | 12 210 | 10 958 | 28 969 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 092 | 7 631 | 12 324 | 16 394 | 20 046 | 29 702 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 975 | 5 156 | 2 200 | 2 400 | 27 667 | |
Average Number Employees During Period | 11 | 11 | 11 | 11 | 16 | 11 |
Bank Borrowings | 33 611 | 25 092 | 16 573 | |||
Bank Overdrafts | 14 542 | 22 526 | 5 078 | 7 454 | 10 235 | 10 596 |
Corporation Tax Payable | 500 | 30 | 1 593 | 18 538 | 13 091 | |
Creditors | 49 428 | 99 489 | 78 003 | 35 873 | 102 174 | 86 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 539 | 4 693 | 4 070 | 3 652 | 9 656 | |
Net Current Assets Liabilities | 40 156 | 26 262 | 45 013 | 16 691 | 129 791 | 176 645 |
Other Creditors | 5 888 | 2 908 | 8 903 | 8 987 | 35 998 | 63 563 |
Other Taxation Social Security Payable | 18 407 | 42 881 | 35 717 | 21 583 | 56 564 | 50 262 |
Property Plant Equipment Gross Cost | 8 273 | 21 248 | 26 404 | 28 604 | 31 004 | 58 671 |
Provisions For Liabilities Balance Sheet Subtotal | 2 587 | 2 675 | 2 675 | 2 082 | 5 504 | |
Total Assets Less Current Liabilities | 45 337 | 39 879 | 59 093 | 28 901 | 140 749 | 205 614 |
Trade Creditors Trade Payables | 10 091 | 31 144 | 26 712 | 6 836 | 16 837 | 12 803 |
Trade Debtors Trade Receivables | 89 583 | 125 750 | 122 994 | 2 838 | 140 355 | 207 752 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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