Evolve Systems Limited in Darlington, DL2 2LE

Description

Data updated on: 01-11-2023

Evolve Systems Limited could be contacted at 6 Merrybent, in Darlington. The firm postal code is DL2 2LE. Evolve Systems has been present on the British market for the last 12 years. The firm reg. no. is 08243628. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. Its most recent filed accounts documents describe the period up to 31st October 2022 and the most current annual confirmation statement was submitted on 20th September 2023.

Presently, the firm is presided over by a single managing director: Jamie B., who was assigned this position in 2012. Since 2012 Christopher B., had been supervising this firm up until the resignation in 2016.

Jamie B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 217	13 911	37 771	69 719

Balance Sheet
Cash Bank On Hand				25 298	21 992	7 944	40	14 597	41
Current Assets	24 537	30 818	64 910	79 302	71 259	79 509	87 906	127 049	98 945	42 906
Debtors	15 083	16 939	28 212	51 004	23 173	54 439	65 740	94 452	83 904
Net Assets Liabilities				69 719	79 696	103 960	94 807	64 577	3 908
Other Debtors				2 000	2 000	47 628	39 671	63 035	56 900
Property Plant Equipment				45 859	43 233	32 008	36 489	30 311	28 231
Total Inventories				3 000	26 094	17 126	22 126	18 000	15 000
Cash Bank In Hand	7 454	6 809	28 498	25 298
Net Assets Liabilities Including Pension Asset Liability	-4 217	13 911	37 771	69 719
Stocks Inventory	2 000	7 070	8 200	3 000
Tangible Fixed Assets	17 626	15 640	14 035	45 859

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 219	13 909	37 769	69 717
Shareholder Funds	-4 217	13 911	37 771	69 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					88	963	1 838	2 713	3 500
Accumulated Depreciation Impairment Property Plant Equipment				11 294	21 131	28 856	36 858	43 327	50 139
Average Number Employees During Period					4		3	3	3	3
Bank Borrowings Overdrafts							2 682	47 500	38 000
Corporation Tax Payable				4 785	5 148
Corporation Tax Recoverable							7 793	4 998
Creditors				9 920	7 440	4 960	11 654	54 419	45 788	40 044
Dividends Paid On Shares						2 537	1 662
Fixed Assets	17 626	15 640	14 035		43 233	34 545	38 151	31 098	28 231	24 210
Increase From Amortisation Charge For Year Intangible Assets						875	875	875	787
Increase From Depreciation Charge For Year Property Plant Equipment					9 837	7 812	8 002	6 469	6 812
Intangible Assets						2 537	1 662	787
Intangible Assets Gross Cost					3 500	3 500	3 500	3 500
Net Current Assets Liabilities	-3 488	16 299	37 760	33 780	43 903	74 375	68 310	93 657	21 465
Other Creditors				9 920	7 440	4 960	11 654	6 919	2 423
Other Taxation Social Security Payable				2 184	3 672	-10 827	-5 848	14 436	10 891
Property Plant Equipment Gross Cost				57 153	64 364	60 864	73 347	73 638	78 370
Provisions For Liabilities Balance Sheet Subtotal								5 759	5 365
Total Additions Including From Business Combinations Property Plant Equipment					7 211		12 483	291	4 732
Total Assets Less Current Liabilities	14 138	31 939	51 795	79 639	87 136	108 920	106 461	124 755	49 696
Trade Creditors Trade Payables				22 400	10 801	5 381	9 678	9 031	46 052
Trade Debtors Trade Receivables				39 655	19 805	6 811	18 276	26 419	27 004
Accrued Liabilities				993	3 427
Amounts Owed By Associates				1 952
Corporation Tax Due Within One Year			6 660	4 785
Creditors Due After One Year	18 355	18 028	14 024	9 920
Creditors Due Within One Year	28 025	14 519	27 150	45 522
Debtors Due Within One Year			28 212	51 004
Dividends Paid					6 700
Number Shares Allotted				2
Number Shares Issued Fully Paid					2
Other Creditors After One Year				9 920
Other Creditors Due Within One Year			2 277	1 981
Other Taxation Social Security Within One Year			7 474	2 184
Par Value Share				1	1
Profit Loss					16 677
Profit Loss For Period				49 976
Recoverable Value-added Tax				7 397	1 162
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	20 932	4 191	982	34 788
Tangible Fixed Assets Cost Or Valuation	20 932	21 383	22 365	57 153
Tangible Fixed Assets Depreciation	3 306	5 743	8 330	11 294
Tangible Fixed Assets Depreciation Charged In Period	3 306	2 907	2 587	2 964
Total Dividend Payment				18 028
Trade Creditors Within One Year			9 425	22 400
V A T Current Asset				7 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		470
Tangible Fixed Assets Disposals		3 740

Company staff

Jamie B.

Role: Director

Appointed: 08 October 2012

Latest update: 13 February 2024

People with significant control

Jamie B.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-08
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 7 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 July 2014

Evolve Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Christopher B.

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Evolve Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Christopher B.

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016