Evolve Air Conditioning started in year 2015 as Private Limited Company with registration number 09406683. The Evolve Air Conditioning company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09406683 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (727 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Thu, 9th Feb 2023 (2023-02-09) |
| Last confirmation statement dated | Wed, 26th Jan 2022 |
Position: Director
Appointed: 26 January 2015
The list of PSCs that own or control the company consists of 1 name. As we found, there is Christopher R. This PSC and has 75,01-100% shares.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 508 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 688 | 21 443 | 6 189 | 88 169 | 65 845 |
| Current Assets | 41 740 | 53 087 | 55 774 | 215 203 | 275 683 |
| Debtors | 36 302 | 10 503 | 47 085 | 126 135 | 134 838 |
| Net Assets Liabilities | 508 | 6 730 | 8 570 | 73 962 | 74 281 |
| Other Debtors | 12 162 | 16 543 | |||
| Property Plant Equipment | 3 507 | 2 631 | 38 836 | 39 756 | 49 500 |
| Total Inventories | 3 750 | 4 598 | 2 500 | 900 | 75 000 |
| Cash Bank In Hand | 1 688 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 508 | ||||
| Stocks Inventory | 3 750 | ||||
| Tangible Fixed Assets | 3 507 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 507 | ||||
| Shareholder Funds | 508 | ||||
| Other | |||||
| Accrued Liabilities | 1 323 | 6 223 | 3 985 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 046 | 3 771 | 5 804 | 10 819 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 269 | 2 953 | 15 814 | ||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 44 038 | 48 488 | 85 540 | 179 839 | 247 893 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -264 | ||||
| Disposals Property Plant Equipment | -1 055 | ||||
| Dividend Per Share Final | 5 000 | ||||
| Dividend Per Share Interim | 22 000 | 5 000 | |||
| Dividends Paid On Shares Final | 5 000 | ||||
| Dividends Paid On Shares Interim | 22 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 1 725 | 2 033 | 5 279 | |
| Net Current Assets Liabilities | -2 298 | 4 599 | -29 766 | 35 364 | 27 790 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 34 141 | 41 111 | 31 236 | 52 280 | 29 362 |
| Other Inventories | 500 | 500 | 1 000 | 900 | 1 000 |
| Other Payables Accrued Expenses | 3 000 | 3 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 10 580 | ||||
| Property Plant Equipment Gross Cost | 4 677 | 38 338 | 42 607 | 45 560 | 60 319 |
| Provisions For Liabilities Balance Sheet Subtotal | 701 | 500 | 500 | 1 158 | 3 009 |
| Taxation Social Security Payable | 3 824 | 8 477 | 58 197 | 47 244 | |
| Total Assets Less Current Liabilities | 1 209 | 7 230 | 9 070 | 75 120 | 77 290 |
| Trade Creditors Trade Payables | 9 897 | 3 553 | 39 604 | 65 378 | 152 376 |
| Trade Debtors Trade Receivables | 24 140 | 10 503 | 47 085 | 126 135 | 124 258 |
| Unpaid Contributions To Pension Schemes | 350 | ||||
| Work In Progress | 3 250 | 4 098 | 1 500 | 74 000 | |
| Amount Specific Advance Or Credit Directors | -29 216 | -30 660 | -30 081 | -35 760 | -29 312 |
| Amount Specific Advance Or Credit Made In Period Directors | -29 216 | -1 444 | 579 | -5 678 | 8 447 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 300 | -2 000 | |||
| Creditors Due Within One Year | 44 038 | ||||
| Fixed Assets | 3 507 | ||||
| Number Shares Allotted | 1 | ||||
| Provisions For Liabilities Charges | 701 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2022 |
dissolution | Free Download |
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