Evolution Care Property Ltd in Warrington, WA1 2BW

Description

Data updated on: 01-11-2023

Evolution Care Property began its operations in 2003 as a Private Limited Company under the ID 04870330. This particular company has been prospering for twenty one years and the present status is active. This company's registered office is registered in Warrington at 232 Hall Street. Anyone could also find the company using its post code of WA1 2BW. It 's been nine years that Evolution Care Property Ltd is no longer recognized under the business name Kids Academy Property. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Evolution Care Property Limited filed its account information for the period that ended on 2021-12-31. The company's most recent confirmation statement was filed on 2023-02-05.

Susan J. is the firm's solitary director, that was appointed in 2003. That business had been led by David E. until fifteen years ago.

Previous company's names
Evolution Care Property Ltd 2015-02-23
Kids Academy Property Ltd 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-255 033	-230 829	-231 402	-162 351	-143 124

Balance Sheet
Cash Bank On Hand					23		255			162	19 362	33
Current Assets	258 725	215 389	238 972	240 794	254 561	286 262	315 976			295	19 362
Debtors	256 474	198 639	236 114	238 209	254 538	286 262	315 721	371 809		133
Net Assets Liabilities						-84 805	-41 919	638 996	764 062	887 271	765 943	1 001 448
Other Debtors					59 157	34 871	3 171	3 187		133
Property Plant Equipment					1 701 362	1 701 362	1 701 362
Cash Bank In Hand	2 251	16 750	2 858	2 585	23
Net Assets Liabilities Including Pension Asset Liability	-255 033	-230 829	-231 402	-162 351	-143 124
Tangible Fixed Assets	1 558 771	1 558 771	1 558 771	1 558 771	1 701 362

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-555 035	-530 831	-531 404	-462 353	-443 126
Shareholder Funds	-255 033	-230 829	-231 402	-162 351	-143 124

Other Financial Data
Amounts Owed By Related Parties					195 381	251 391	312 550
Amounts Owed To Group Undertakings					316 173	370 523	479 104	690 326	394 858	411 592	276 589	263 183
Bank Borrowings Overdrafts					1 681 433	1 581 634	1 476 614	961 481	832 904	775 287	265 117	247 711
Corporation Tax Payable					2 895				7 948	7 999	13 279	11 868
Creditors					417 614	1 581 634	1 476 614	1 367 843	1 257 257	1 203 340	500 187	455 207
Net Current Assets Liabilities	228 696	204 165	84 538	59 736	-163 053	-204 533	-266 667	-435 440	-514 569	-533 194	-333 274	-330 892
Number Shares Issued Fully Paid						2	2					2
Other Creditors					3 660	10 273	7 584	6 559	2 500	2 500
Other Taxation Social Security Payable						458	767		5
Par Value Share		1	1	1	1	1	1					1
Property Plant Equipment Gross Cost					1 701 362	1 701 362
Total Assets Less Current Liabilities	1 787 467	1 762 936	1 643 309	1 618 507	1 538 309	1 496 829	1 434 695	2 082 151	2 112 022	2 181 314	1 391 726	1 594 108
Trade Creditors Trade Payables					476	4 749	778	4 658		1 385
Accrued Liabilities								4 020	3 000	3 000	4 000	4 000
Amounts Owed By Group Undertakings								368 622
Bank Borrowings								1 469 434	1 363 345	1 310 353	558 955	507 081
Disposals Investment Property Fair Value Model											871 917
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									109 000	87 917
Investment Property								2 517 591	2 626 591	2 714 508	1 725 000	1 925 000
Investment Property Fair Value Model								2 517 591	2 626 591	2 714 508	1 725 000	1 925 000
Provisions For Liabilities Balance Sheet Subtotal								75 312	90 703	90 703	125 596	137 453
Creditors Due After One Year	2 042 500	1 993 765	1 874 711	1 780 858	1 681 433
Creditors Due Within One Year	30 029	11 224	154 434	181 058	417 614
Fixed Assets	1 558 771	1 558 771	1 558 771	1 558 771	1 701 362
Instalment Debts Due After5 Years		1 536 715	1 509 071	1 415 218	1 303 796
Number Shares Allotted		2	2	2	2
Other Debtors Due After One Year			156 444	157 927	190 463
Revaluation Reserve	300 000	300 000	300 000	300 000	300 000
Secured Debts		1 993 765	1 966 121	1 872 268
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					142 591
Tangible Fixed Assets Cost Or Valuation	1 558 771	1 558 771	1 558 771	1 558 771	1 701 362
Amount Specific Advance Or Credit Directors		159 724	57 387	57 370	6 500

Company staff

Susan J.

Role: Director

Appointed: 19 August 2003

Latest update: 15 January 2024

People with significant control

The companies with significant control over this firm are: Helium Miracle 157 Ltd owns over 3/4 of company shares. This business can be reached in Warrington at Hall Street, Lower Whitley, WA1 2BW, Cheshire and was registered as a PSC under the reg no 09469129.

Helium Miracle 157 Ltd

Address: 232 Hall Street, Lower Whitley, Warrington, Cheshire, WA1 2BW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09469129

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Evolution Care Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Bernadette E.

David E.

People with significant control

Helium Miracle 157 Ltd

Accounts Documents

Company filings

Filing category

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