Evtek Construction Solutions Limited is a private limited company that can be found at Church Court, Stourbridge Road, Halesowen B63 3TT. Its net worth is valued to be around 100 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 2 directors.
Director Samantha E., appointed on 09 July 2018. Director Luke E., appointed on 08 February 2018.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2023-02-07 and the deadline for the subsequent filing is 2024-02-21. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Church Court |
Office Address2 | Stourbridge Road |
Town | Halesowen |
Post code | B63 3TT |
Country of origin | United Kingdom |
Registration Number | 11195151 |
Date of Incorporation | Thu, 8th Feb 2018 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Luke E. This PSC and has 75,01-100% shares.
Luke E.
Notified on | 8 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 259 175 | 198 694 | 196 806 | 263 171 | |
Current Assets | 298 915 | 282 056 | 260 658 | 349 231 | |
Debtors | 39 740 | 83 362 | 63 852 | 86 060 | |
Net Assets Liabilities | 142 708 | 189 122 | 196 726 | 212 593 | |
Other Debtors | 100 | 34 198 | 27 794 | 2 266 | |
Property Plant Equipment | 19 450 | 20 731 | 25 299 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 33 598 | 26 918 | 204 | ||
Amount Specific Advance Or Credit Made In Period Directors | 33 598 | 105 088 | 137 878 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 111 768 | 165 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 150 | 19 190 | 26 350 | 33 473 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 175 657 | 109 726 | 84 421 | 156 878 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | ||||
Disposals Property Plant Equipment | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 040 | 7 160 | 2 320 | ||
Net Current Assets Liabilities | 123 258 | 172 330 | 176 237 | 192 353 | |
Other Creditors | 56 032 | 1 500 | 1 500 | 27 683 | |
Other Taxation Social Security Payable | 60 866 | 45 919 | 27 308 | 49 712 | |
Property Plant Equipment Gross Cost | 32 600 | 39 921 | 51 649 | 25 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 939 | 4 810 | 4 750 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 321 | 11 728 | 8 014 | ||
Total Assets Less Current Liabilities | 142 708 | 193 061 | 201 536 | 217 343 | |
Trade Creditors Trade Payables | 58 759 | 62 307 | 55 613 | 79 483 | |
Trade Debtors Trade Receivables | 39 640 | 49 164 | 36 058 | 83 794 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/07 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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