Evolve Facilities Limited in Warrington, WA2 7JQ

Description

Data updated on: 01-11-2023

Evolve Facilities came into being in 2013 as a company enlisted under no 08768668, located at WA2 7JQ Warrington at Gilbert Wakefield House. The company has been in business for eleven years and its last known status is active. The enterprise's principal business activity number is 81210 which stands for General cleaning of buildings. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-09.

The data obtained detailing this particular firm's members implies a leadership of two directors: Sarah G. and Grant D. who became the part of the company on Thursday 28th May 2015 and Monday 11th November 2013. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Susan G. as a secretary since November 2013.

David G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 038	8 959	25 457	46 957	63 321	141 092	151 548	178 451
Current Assets	23 962	46 453	72 572	110 731	150 014	169 934	269 508	261 443	284 718
Debtors		42 015	61 913	83 574	101 357	104 613	125 916	106 895	103 267
Net Assets Liabilities		-30 594	-30 682	13 700	72 886	93 737	124 033	141 142	155 851
Other Debtors		7 848	7 383			3 825	42 297	3 871	2 043
Property Plant Equipment		4 192	3 554	3 381	3 570	2 431	1 425	1 622	8 394
Total Inventories		1 400	1 700	1 700	1 700	2 000	2 500	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 813	5 573	7 333	8 800	8 800	8 800	8 800
Accumulated Depreciation Impairment Property Plant Equipment		2 946	4 989	7 647	9 173	11 057	12 662	13 761	15 619
Additions Other Than Through Business Combinations Property Plant Equipment				2 485
Average Number Employees During Period			45			78	70	71	67
Bank Borrowings Overdrafts							42 500	43 251	29 514
Corporation Tax Payable				2 390
Creditors		86 226	60 000	101 235	80 091	78 166	42 500	43 251	33 873
Fixed Assets	10 254	9 179	6 781	4 848	3 570
Future Minimum Lease Payments Under Non-cancellable Operating Leases						37 167	26 868	16 568	13 643
Increase From Amortisation Charge For Year Intangible Assets			1 760	1 760	1 467
Increase From Depreciation Charge For Year Property Plant Equipment			2 043	2 658	2 136		1 605	1 099	1 858
Intangible Assets		4 987	3 227	1 467
Intangible Assets Gross Cost		8 800	8 800	8 800		8 800	8 800	8 800
Net Current Assets Liabilities	-38 131	-39 773	22 537	9 496	69 923	91 768	165 379	183 079	183 429
Number Shares Issued Fully Paid				500
Other Creditors		72 463	60 000	53 833	14 543	1 798	4 693	7 964	4 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					610
Other Disposals Property Plant Equipment					610
Other Taxation Social Security Payable		13 736	23 397	39 498	58 883	67 622	89 350	64 459	83 638
Par Value Share				1
Property Plant Equipment Gross Cost		7 138	8 543	11 028	12 743	13 488	14 087	15 383	24 013
Provisions For Liabilities Balance Sheet Subtotal			-7 383	644	607	462	271	308	2 099
Total Additions Including From Business Combinations Property Plant Equipment			1 405		2 325		599	1 296	8 630
Total Assets Less Current Liabilities	-27 877	-30 594	29 318	14 344	73 493	94 199	166 804	184 701	191 823
Trade Creditors Trade Payables		27	6 459	5 514	6 665	8 746	2 586	544
Trade Debtors Trade Receivables		34 167	54 530	83 574	100 496	100 788	83 619	103 024	101 224
Capital Reserves	-27 877	-30 594
Creditors Due Within One Year	62 093	86 226
Profit Loss			-88

Company staff

Sarah G.

Role: Director

Appointed: 28 May 2015

Latest update: 8 April 2024

Susan G.

Role: Secretary

Appointed: 11 November 2013

Latest update: 8 April 2024

Grant D.

Role: Director

Appointed: 11 November 2013

Latest update: 8 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Evolve Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Susan G.

Grant D.

People with significant control

David G.

Accounts Documents

Company filings

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