Ev-tech Systems Limited in Belper, DE56 4GY

Description

Data updated on: 01-11-2023

Ev-tech Systems Limited with the registration number 06840528 has been competing in the field for fifteen years. This Private Limited Company is officially located at 113 Wirksworth Road, Duffield in Belper and their postal code is DE56 4GY. This business's declared SIC number is 62012 - Business and domestic software development. 2022-03-31 is the last time the company accounts were reported.

Stephen E. and Sarah E. are listed as company's directors and have been working on the company success since Monday 9th March 2009. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sarah E. as a secretary since 2009.

Executives who have control over the firm are as follows: Stephen E. owns 1/2 or less of company shares. Sarah E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 663	10 392	9 809	17 863	6 583	9 850

Balance Sheet
Current Assets	16 078	18 830	10 409	27 471	15 658	33 386	37 845	40 670	43 728	45 342	45 919	44 559	41 349
Net Assets Liabilities						9 850	10 532	11 926	17 559	20 000	21 368	19 381	19 226
Cash Bank In Hand	13 448	17 069	8 650	19 787	11 474	24 486
Debtors	2 630	1 761	1 759	7 684	4 184	8 900
Net Assets Liabilities Including Pension Asset Liability	7 663	10 392	9 809	17 863	6 583	9 850
Tangible Fixed Assets	1 419	1 022	1 482	854	1 203	1 238
Trade Debtors	2 630	1 761	1 759	7 684	4 184	8 900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 663	9 392	8 809	16 863	5 583	8 850
Shareholder Funds	7 663	10 392	9 809	17 863	6 583	9 850

Other Financial Data
Creditors						24 774	29 081	29 820	26 673	25 465	27 300	27 387	24 355
Depreciation Amortisation Impairment Expense						553	725	691	573	381	577	840	905
Fixed Assets	1 419	1 022	1 482	854	1 203	1 238	1 768	1 076	504	123	2 749	2 209	2 232
Net Current Assets Liabilities	6 244	9 370	8 327	17 009	5 380	8 612	8 764	10 850	17 055	19 877	18 619	17 172	16 994
Other Operating Expenses Format2						6 510	4 799	5 198	5 058	6 072	4 179	6 103	7 018
Other Operating Income Format2						5	8	8	47	76	15	4	154
Profit Loss						13 267	10 681	5 395	9 632	10 441	11 345	10 074	11 844
Raw Materials Consumables Used						284	570	3 118	4 017	1 196	980	1 787	1 582
Staff Costs Employee Benefits Expense						6 035	6 040	6 054	6 063	5 561	6 245	6 600	6 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 352	2 505	1 367	2 304	2 511	2 035	2 479	2 896
Total Assets Less Current Liabilities	7 663	10 392	9 809	17 863	6 583	9 850	10 532	11 926	17 559	20 000	21 368	19 381	19 226
Turnover Revenue						29 996	25 312	21 815	27 600	26 086	25 346	27 879	30 691
Creditors Due Within One Year	9 834	9 460	2 082	10 462	10 278	24 774
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	9 834	8 810	959	6 367	8 065	21 432
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			930		923	587
Tangible Fixed Assets Cost Or Valuation	1 583	1 583	2 513	2 513	3 436	4 023
Tangible Fixed Assets Depreciation	164	561	1 031	1 659	2 233	2 785
Tangible Fixed Assets Depreciation Charged In Period		397	470	628	574	552
Taxation Social Security Due Within One Year		650	1 123	4 095	2 213	3 342

Company staff

Stephen E.

Role: Director

Appointed: 09 March 2009

Latest update: 6 March 2024

Sarah E.

Role: Director

Appointed: 09 March 2009

Latest update: 6 March 2024

Sarah E.

Role: Secretary

Appointed: 09 March 2009

Latest update: 6 March 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah E.

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 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 November 2012
Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ev-tech Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Sarah E.

Sarah E.

People with significant control

Stephen E.

Sarah E.

Accounts Documents

Company filings

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